क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Laxmaniya CH-05-001-040-002/7 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL053250
| Credited |
19/02/2016
|
|
|
2
| Sunita CH-05-001-040-002/2 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL053250
| Credited |
19/02/2016
|
|
|
3
| Thunu Ram CH-05-001-040-002/3 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL053250
| Credited |
19/02/2016
|
|
|
4
| urmila CH-05-001-040-002/3 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL053250
| Credited |
19/02/2016
|
|
|
5
| goutam CH-05-001-040-002/36 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL053250
| Credited |
19/02/2016
|
|
|
6
| sangeeta(Wife) CH-05-001-040-002/69 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL053250
| Credited |
19/02/2016
|
|
|
7
| Dalvir CH-05-001-040-002/2 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL053250
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |