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
| manmai CH-05-001-055-001/15-A | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
2
| इन्द्रमनी CH-05-001-055-001/204 | ST |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
3
| सुखनीराम CH-05-001-055-001/208 | SC |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
4
| नानीबाई CH-05-001-055-001/220 | SC |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
5
| धनकुवेर CH-05-001-055-001/221 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL01988
| Credited |
18/06/2013
|
|
|
6
| होलसाय CH-05-001-055-001/221 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL01988
| Credited |
18/06/2013
|
|
|
7
| रेश्मकुवर CH-05-001-055-001/219 | SC |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL01988
| Credited |
18/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |