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
| Vishwnath CH-05-001-043-001/238-B | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL00899
| Credited |
30/11/2013
|
|
|
2
| Minachi CH-05-001-043-001/242-C | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL00899
| Credited |
30/11/2013
|
|
|
3
| Pawan CH-05-001-043-001/242-C | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL00899
| Credited |
30/11/2013
|
|
|
4
| लुरा CH-05-001-043-001/55 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL00899
| Credited |
30/11/2013
|
|
|
5
| शम्भू CH-05-001-043-001/7 | ST |
Bakalo
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL00899
| Credited |
30/11/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |