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
| susmitra(Daughter) CH-05-001-054-001/75 | ST |
Mohanpur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
|
|
05/06/2013
|
|
|
2
| dahru(Son) CH-05-001-054-001/70 | ST |
Mohanpur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
05/06/2013
|
|
|
3
| बुरनु(Self) CH-05-001-054-001/75 | ST |
Mohanpur
|
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
05/06/2013
|
|
|
4
| Tersa CH-05-001-054-001/54 | ST |
Mohanpur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
05/06/2013
|
|
|
5
| rajkumari CH-05-001-054-001/68 | ST |
Mohanpur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
05/06/2013
|
|
|
6
| बितुल CH-05-001-054-001/80 | ST |
Mohanpur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/06/2013
|
|
|
7
| पतरस CH-05-001-054-001/86 | ST |
Mohanpur
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/06/2013
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |