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
| चुगरू CH-05-001-055-002/299 | ST |
Maheshpur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
30/03/2013
|
|
|
2
| तिलेंश्वर CH-05-001-055-002/296 | ST |
Maheshpur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
30/03/2013
|
|
|
3
| Jugani(Self) CH-05-001-055-002/298 | ST |
Maheshpur
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
30/03/2013
|
|
|
4
| Virendrakumari(Self) CH-05-001-055-002/291 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
30/03/2013
|
|
|
5
| राजाराम CH-05-001-055-002/295 | ST |
Maheshpur
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
30/03/2013
|
|
|
6
| दिवरन CH-05-001-055-002/300 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
30/03/2013
|
|
|
7
| ज्योति CH-05-001-055-002/300 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |