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
| vijaymati(Wife) CH-05-001-041-002/308 | OTHER |
Nawabhandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3305001WL002518
| Credited |
30/06/2014
|
|
|
2
| devchand ram(Brother) CH-05-001-041-002/310 | OTHER |
Nawabhandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3305001WL002518
| Credited |
30/06/2014
|
|
|
3
| vihani bai(Mother) CH-05-001-041-002/312 | ST |
Nawabhandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL002518
| Credited |
30/06/2014
|
|
|
4
| tapeshwari(Self) CH-05-001-041-002/315 | OTHER |
Nawabhandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL002518
| Credited |
30/06/2014
|
|
|
5
| jhariharo(Self) CH-05-001-041-002/302 | OTHER |
Nawabhandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL002518
| Credited |
30/06/2014
|
|
|
6
| suresh kumar(Son) CH-05-001-041-002/302 | OTHER |
Nawabhandh
|
P
|
P
|
P
|
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL002518
| Credited |
30/06/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |