क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कैंचू राम(Self) CH-16-007-043-001/327 | OTHER |
Chataud
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
3316007WL03643
| Credited |
22/05/2013
|
|
|
2
| लोमिन बाई(Wife) CH-16-007-043-001/336 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| | | |
3316007WL03643
| Credited |
22/05/2013
|
|
|
3
| त्रिवेणी(Wife) CH-16-007-043-001/429 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.666 |
730
|
0
|
0
|
730
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL03643
| Credited |
22/05/2013
|
|
|
4
| कुसुम CH-16-007-043-001/422 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
N
|
N
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL03643
| Credited |
22/05/2013
|
|
|
5
| शारदाबाई (Daughter-in-Law) CH-16-007-043-001/36 | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL03643
| Credited |
22/05/2013
|
|
|
6
| महेश्वरी CH-16-007-043-001/348 | OTHER |
Chataud
|
N
|
N
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
7
| कुमारी बाई(Self) CH-16-007-043-001/329 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.666 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |