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
| गसनीन CH-11-004-008-003/9 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
2
| Rewti(Daughter) CH-11-004-008-003/1 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
3
| Parmeshweri(Daughter) CH-11-004-008-003/5 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
4
| दिलिप CH-11-004-008-003/25 | ST |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
5
| जगदेव CH-11-004-008-003/16 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
6
| गणेस CH-11-004-008-003/18 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00008
|
|
04/05/2012
|
|
|
7
| pradip(Son) CH-11-004-008-003/18 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00008
|
|
04/05/2012
|
|
|
8
| devki CH-11-004-008-003/16 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 8 | | | | | | | | | | | | | | |