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
| dev dhar CH-05-001-055-001/665 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
2
| नईहरसाय CH-05-001-055-002/165 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
3
| albinues CH-05-001-055-001/67 | ST |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| KHETRIYA GRAMIN BANK | sohga | 56 |
3305001WL01988
| Credited |
18/06/2013
|
|
|
4
| जीतन CH-05-001-055-001/73 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL01988
| Credited |
18/06/2013
|
|
|
5
| savitri CH-05-001-055-001/73 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL01988
| Credited |
18/06/2013
|
|
|
6
| कुन्इला CH-05-001-055-001/83 | ST |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL01988
| Credited |
18/06/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |