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
| lalkhan ram(Son) CH-05-001-041-001/32 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 26 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL000441
| Credited |
25/06/2015
|
|
|
2
| savita bai(Mother) CH-05-001-041-001/330 | OTHER |
Saraitikar
|
P
|
P
|
|
|
|
|
2
| 26 |
52
|
0
|
0
|
52
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL000441
| Credited |
25/06/2015
|
|
|
3
| pawan(Self) CH-05-001-041-001/348 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 26 |
130
|
0
|
0
|
130
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL000441
| Credited |
25/06/2015
|
|
|
4
| प्रभूनारायण CH-05-001-041-001/38 | OTHER |
Saraitikar
|
P
|
P
|
P
|
|
|
|
3
| 26 |
78
|
0
|
0
|
78
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL000441
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |