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
| Hariram(Brother) CH-05-001-055-001/354 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
2
| chertu CH-05-001-055-001/356 | ST |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
05/05/2012
|
|
|
3
| Jugul CH-05-001-055-001/367 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
05/05/2012
|
|
|
4
| Bharthari CH-05-001-055-001/424 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
5
| मोहरलाल CH-05-001-055-001/118 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
6
| चिगरीबई CH-05-001-055-001/253 | ST |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
05/05/2012
|
|
|
7
| सुलसिरी CH-05-001-055-001/328 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
8
| VINOD(Brother) CH-05-001-055-001/206 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | SOHGA | 56 |
|
|
05/05/2012
|
|
|
9
| RAMDEV(Brother) CH-05-001-055-001/270 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | DARIMA | 56 |
|
|
05/05/2012
|
|
|
10
| Pratima(Self) CH-05-001-055-001/118 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
05/05/2012
|
|
|
11
| धनमतिया CH-05-001-055-001/335 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
05/05/2012
|
|
|
12
| चपतबाई (Self) CH-05-001-055-001/62 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2012
|
|
|
13
| mukti(Wife) CH-05-001-055-001/327 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2012
|
|
|
14
| पटेल CH-05-001-055-001/46 | ST |
Podikala
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
05/05/2012
|
|
|
15
| Rajpati(Self) CH-05-001-055-001/544 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
05/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 12 | 12 | 11 | | | | | | | | | | | | | | |