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
| सनपति CH-05-001-057-001/115 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
05/05/2013
|
|
|
2
| Prence kumar(Son) CH-05-001-057-001/116 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
05/05/2013
|
|
|
3
| सुभाष CH-05-001-057-001/117 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
05/05/2013
|
|
|
4
| कौशल्या CH-05-001-057-001/117 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | 1360071 |
|
|
05/05/2013
|
|
|
5
| Satrudhan(Self) CH-05-001-057-001/122-A | SC |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
05/05/2013
|
|
|
6
| शिवबालक CH-05-001-057-001/125 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2013
|
|
|
7
| सिदारथ CH-05-001-057-001/126 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2013
|
|
|
8
| परषोतम CH-05-001-057-001/128 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2013
|
|
|
9
| रामरतन CH-05-001-057-001/129 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |