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
| यादकुंवारी CH-05-001-048-001/17 | OTHER |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL14650
|
|
24/03/2014
|
|
|
2
| Leelawati CH-05-001-048-001/346 | OTHER |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL14650
|
|
24/03/2014
|
|
|
3
| राजाराम CH-05-001-048-001/76 | SC |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL14650
|
|
24/03/2014
|
|
|
4
| सहाल CH-05-001-048-001/9 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL14650
|
|
24/03/2014
|
|
|
5
| समीनी CH-05-001-048-001/10 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL14650
|
|
24/03/2014
|
|
|
6
| बिजू CH-05-001-048-001/105 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL14650
|
|
24/03/2014
|
|
|
7
| Kunti CH-05-001-048-001/110 | OTHER |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL14650
|
|
24/03/2014
|
|
|
8
| तीहारसाय CH-05-001-048-001/16 | OTHER |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL14650
|
|
24/03/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |