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
| रामकली (Daughter) CH-16-007-043-001/79 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL03643
| Credited |
22/05/2013
|
|
|
2
| राधाबाई (Self) CH-16-007-043-001/78 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
3
| गिरजाबाई (Daughter-in-Law) CH-16-007-043-001/93 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL03643
| Credited |
22/05/2013
|
|
|
4
| हीराबाई (Wife) CH-16-007-043-001/9 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
5
| ओमीन CH-16-007-043-001/8-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
6
| सुरेखा (Wife) CH-16-007-043-001/86 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 121.666 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
7
| मीनाबाई (Daughter-in-Law) CH-16-007-043-001/8 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |