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
| Tarabai CH-05-001-009-001/208 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
2
| Janmet CH-05-001-009-001/212 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
3
| Chhattar sai CH-05-001-009-001/218 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
4
| Savitri CH-05-001-009-001/218 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
5
| Kamal kumar CH-05-001-009-001/228 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
6
| Kholibai CH-05-001-009-001/228 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
7
| sahodri CH-05-001-009-001/23 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
8
| सुरेन्द्र(Self) CH-05-001-009-001/277 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
9
| हीरमेन(Wife) CH-05-001-009-001/277 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |