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
| Kailash CH-05-001-009-001/149 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
2
| Sankunwar CH-05-001-009-001/149 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
3
| सरिता CH-05-001-009-001/15 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
4
| jainandan(Self) CH-05-001-009-001/15 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
5
| Avanti bai CH-05-001-009-001/154 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GANDHINAGAR | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
6
| madan ram(Self) CH-05-001-009-001/154 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
7
| Sohan CH-05-001-009-001/165 | ST |
Mendra khurd
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
8
| Bhuneswar(Self) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
9
| Dhaneswari(Wife) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
10
| Moharmaniya CH-05-001-009-001/148 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |