क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सोवाल CH-05-001-009-002/13 | ST |
Kulhadi
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3305001WL01774
| Credited |
30/10/2013
|
|
|
2
| विमला CH-05-001-009-002/13 | ST |
Kulhadi
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3305001WL01774
| Credited |
30/10/2013
|
|
|
3
| गणपेत CH-05-001-009-002/2 | ST |
Kulhadi
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
4
| धनेश्वरी CH-05-001-009-002/2 | ST |
Kulhadi
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
5
| रामसाय CH-05-001-009-002/34 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
6
| शांति CH-05-001-009-002/34 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
7
| Manoj kumar CH-05-001-009-002/37 | ST |
Kulhadi
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
8
| सुखलाल CH-05-001-009-002/38 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01774
| Credited |
30/10/2013
|
|
|
9
| अम़्रीत(Self) CH-05-001-009-002/117 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01774
| Credited |
30/10/2013
|
|
|
10
| रामबाइ(Wife) CH-05-001-009-002/117 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01774
| Credited |
30/10/2013
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |