क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नंदनी (Daughter-in-Law) CH-16-007-043-001/139 | OTHER |
Chataud
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| DISTT.CENTRAL COOP.BANK | TILDA | 54 |
3316007WL11871
| Credited |
05/11/2013
|
|
|
2
| पुष्पा (Wife) CH-16-007-043-001/143 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL11871
| Credited |
05/11/2013
|
|
|
3
| चंद्रिकाबाई (Wife) CH-16-007-043-001/138 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
4
| दुजराम (Self) CH-16-007-043-001/141 | OTHER |
Chataud
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138.8 |
694
|
0
|
0
|
694
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
5
| रूखमणी (Wife) CH-16-007-043-001/141 | OTHER |
Chataud
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 138.8 |
694
|
0
|
0
|
694
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
6
| केशरबाई (Wife) CH-16-007-043-001/135 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
7
| कमलाबाई (Wife) CH-16-007-043-001/139 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |