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
| रविन्द्र CH-05-001-009-001/41 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
2
| Syam lal(Self) CH-05-001-009-001/41 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
3
| pawan kumar CH-05-001-009-001/45 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
4
| Shivkumari CH-05-001-009-001/45 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
5
| धनपत CH-05-001-009-001/47 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
6
| रमेशरी CH-05-001-009-001/47 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
7
| हरिराम CH-05-001-009-001/48 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
8
| कमलादेवी CH-05-001-009-001/48 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01144
| Credited |
16/10/2013
|
|
|
9
| सुखनन्दन CH-05-001-009-001/49 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01144
| Credited |
16/10/2013
|
|
|
10
| मोहरमनिया CH-05-001-009-001/49 | 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 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |