क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अमरबाई CH-03-003-026-002/61 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
2
| सोहन CH-03-003-026-002/61 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
3
| PRABHA BAI(Self) CH-03-003-026-002/61 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
4
| PANCHURAM CH-03-003-026-002/61 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
5
| तारूण CH-03-003-026-002/63 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
6
| manthir(Self) CH-03-003-026-002/63 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
7
| TIJBAI CH-03-003-026-002/63 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
8
| KALYANI BAI CH-03-003-026-002/63 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |