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
| dhaneshwari CH-05-001-039-002/232 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
2
| saundari CH-05-001-039-002/240 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
3
| manmohan CH-05-001-039-002/249 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
31/03/2013
|
|
|
4
| munna ram CH-05-001-039-002/251 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
31/03/2013
|
|
|
5
| bhrispati CH-05-001-039-002/246 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 1 | 1 | | | | | | | | | | | | | | |