क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मिथलेश CH-16-007-043-001/61 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL11871
| Credited |
05/11/2013
|
|
|
2
| शामलाल (Self) CH-16-007-043-001/61 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
3
| कुंतीबाई (Wife) CH-16-007-043-001/61 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
4
| गीताबाई (Wife) CH-16-007-043-001/60 | SC |
Chataud
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 128 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
5
| बालराम (Self) CH-16-007-043-001/60 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
6
| सगाबाई (Wife) CH-16-007-043-001/54 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL11871
| Credited |
05/11/2013
|
|
|
7
| केंवराबाई (Wife) CH-16-007-043-001/58 | OTHER |
Chataud
|
|
|
|
P
|
P
|
P
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |