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
| Sainath CH-05-001-075-001/223 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
2
| Bariyo CH-05-001-075-001/223 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
3
| Balram CH-05-001-075-001/224 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
4
| Sushila CH-05-001-075-001/224 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
5
| Jagar say CH-05-001-075-001/225 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
6
| Sukul CH-05-001-075-001/264 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
7
| Tilmati CH-05-001-075-001/264 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
8
| बनिया CH-05-001-075-001/234 | ST |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
31/03/2013
|
|
|
9
| Ramdev CH-05-001-075-001/251-B | OTHER |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
10
| Soharmani CH-05-001-075-001/251-B | OTHER |
Kuberpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |