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
| Kaushilya bai(Wife) CH-05-001-009-001/316 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
2
| Pramila(Wife) CH-05-001-009-001/320 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
3
| Nanmani(Self) CH-05-001-009-001/323 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
4
| geshari bai(Wife) CH-05-001-009-001/295 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
5
| Mansai(Self) CH-05-001-009-001/309 | OTHER |
Mendra khurd
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
6
| Ramkeli(Wife) CH-05-001-009-001/309 | OTHER |
Mendra khurd
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
7
| Sonsai(Self) CH-05-001-009-001/316 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
8
| लालो(Daughter-in-Law) CH-05-001-009-001/4 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
9
| Mithau(Self) CH-05-001-009-001/324 | ST |
Mendra khurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |