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
| ramawdesh(Self) CH-05-001-057-001/216 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
10/05/2013
|
|
|
2
| siyaram(Self) CH-05-001-057-001/202 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
10/05/2013
|
|
|
3
| hariram(Self) CH-05-001-057-001/205 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
10/05/2013
|
|
|
4
| Budhmani(Wife) CH-05-001-057-001/205 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
10/05/2013
|
|
|
5
| Vijay(Self) CH-05-001-057-001/207 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
10/05/2013
|
|
|
6
| shrivastava(Self) CH-05-001-057-001/208 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
10/05/2013
|
|
|
7
| dhaniram(Self) CH-05-001-057-001/209 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
10/05/2013
|
|
|
8
| Paras(Self) CH-05-001-057-001/213 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
10/05/2013
|
|
|
9
| mahadev(Self) CH-05-001-057-001/215 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
10/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |