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
| RAMESHWAR(Self) CH-03-003-026-001/165 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| DHAMDHA | 491331 | DHAMDHA |
|
|
30/05/2013
|
|
|
2
| PANCH KUMARI CH-03-003-026-001/17 | OTHER |
BUNDELI
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
3
| KHEMIN(Self) CH-03-003-026-001/159 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
30/05/2013
|
|
|
4
| राजेश CH-03-003-026-001/16 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
5
| निर्मला CH-03-003-026-001/16 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
6
| ravi bai CH-03-003-026-001/161 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
7
| DUDHERAM(Self) CH-03-003-026-001/168 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF INDIA | DHAMDHA | BKID0009301 |
|
|
30/05/2013
|
|
|
8
| REKHA BAI(Wife) CH-03-003-026-001/168 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF INDIA | DHAMDHA | BKID0009301 |
|
|
30/05/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |