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
| कुश कुमार CH-03-003-026-001/70 | OTHER |
BUNDELI
|
|
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
25/05/2013
|
|
|
2
| सुनिता CH-03-003-026-001/70 | OTHER |
BUNDELI
|
|
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
3
| भागवती CH-03-003-026-001/72 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
4
| लवकुमार CH-03-003-026-001/73 | OTHER |
BUNDELI
|
|
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
5
| किरणबाई CH-03-003-026-001/73 | OTHER |
BUNDELI
|
|
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
6
| रामकुमार CH-03-003-026-001/75 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
7
| गोदावरी CH-03-003-026-001/75 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
8
| DINESH(Son) CH-03-003-026-001/75 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
| कुल हाजिरी | 4 | 4 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |