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
| amarpal(Self) CH-05-001-057-001/293 | ST |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3305001WL008773
| Credited |
14/07/2014
|
|
|
2
| धनसाय CH-05-001-057-001/3 | ST |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL008773
| Credited |
14/07/2014
|
|
|
3
| सुलौचनी CH-05-001-057-001/3 | ST |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL008773
| Credited |
14/07/2014
|
|
|
4
| ramdhan(Self) CH-05-001-057-001/258 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL008773
| Credited |
14/07/2014
|
|
|
5
| vindheshwar ram(Self) CH-05-001-057-001/261 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL008773
| Credited |
14/07/2014
|
|
|
6
| राजकुमरी CH-05-001-057-001/27 | SC |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL008773
| Credited |
14/07/2014
|
|
|
7
| Tikas prasad(Self) CH-05-001-057-001/288 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL008773
| Credited |
14/07/2014
|
|
|
8
| Santra bai(Self) CH-05-001-057-001/292 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL008773
| Credited |
14/07/2014
|
|
|
9
| Rajkumari(Wife) CH-05-001-057-001/261 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL008773
| Credited |
14/07/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |