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
| samay lal(Self) CH-05-001-055-001/3 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
2
| सबला CH-05-001-055-001/346 | ST |
Podikala
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
3305001WL01988
| Credited |
18/06/2013
|
|
|
3
| चुनिया CH-05-001-055-001/337 | ST |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL01988
| Credited |
18/06/2013
|
|
|
4
| मोनो CH-05-001-055-001/261 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL01988
| Credited |
18/06/2013
|
|
|
5
| सुखन CH-05-001-055-001/261 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL01988
| Credited |
18/06/2013
|
|
|
6
| हरीराम (Self) CH-05-001-055-001/224 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL01988
| Credited |
18/06/2013
|
|
|
7
| फूलमति (Wife) CH-05-001-055-001/224 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL01988
| Credited |
18/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |