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
| रामप्रसाद CH-05-001-036-001/344 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL001049
| Credited |
30/06/2014
|
|
|
2
| मानमती CH-05-001-036-001/344 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL001049
| Credited |
30/06/2014
|
|
|
3
| हरिशंकर CH-05-001-036-001/345 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL001049
| Credited |
30/06/2014
|
|
|
4
| RAMU(Self) CH-05-001-036-001/347-A | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL001049
| Credited |
30/06/2014
|
|
|
5
| GITA CH-05-001-036-001/347-A | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL001049
| Credited |
30/06/2014
|
|
|
6
| चमन CH-05-001-036-001/349 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL001049
| Credited |
30/06/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |