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
| Basanti CH-05-001-009-001/184 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
|
|
30/04/2013
|
|
|
2
| Anita(Self) CH-05-001-009-001/185 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| SURGUJA KSHETRIYA GRAMIN BANK | Fundurdihari | CBIN0R60051 |
|
|
30/04/2013
|
|
|
3
| Dhansai CH-05-001-009-001/186 | ST |
Mendra khurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
30/04/2013
|
|
|
4
| Dhaneswari(Wife) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
|
|
30/04/2013
|
|
|
5
| बलदेव CH-05-001-009-001/175 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
6
| सुनीतोबाई CH-05-001-009-001/175 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
7
| Budhan CH-05-001-009-001/182 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
30/04/2013
|
|
|
8
| Tilasho CH-05-001-009-001/182 | ST |
Mendra khurd
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
30/04/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |