क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| basant lal(Self) CH-05-001-041-001/351 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL032262
| Credited |
20/01/2016
|
|
|
2
| rupan yadye(Husband) CH-05-001-041-001/352 | OTHER |
Saraitikar
|
P
|
P
|
P
|
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL032262
| Credited |
20/01/2016
|
|
|
3
| Dhaniram CH-05-001-041-001/36-A | ST |
Saraitikar
|
P
|
P
|
P
|
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL032262
| Credited |
20/01/2016
|
|
|
4
| लगनसाय CH-05-001-041-001/37 | OTHER |
Saraitikar
|
P
|
P
|
P
|
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL032262
| Credited |
20/01/2016
|
|
|
5
| khel bai CH-05-001-041-001/37 | OTHER |
Saraitikar
|
P
|
P
|
P
|
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL032262
| Credited |
20/01/2016
|
|
|
6
| प्रभूनारायण CH-05-001-041-001/38 | OTHER |
Saraitikar
|
P
|
P
|
P
|
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL032262
| Credited |
20/01/2016
|
|
|
7
| शिवराम CH-05-001-041-001/39 | OTHER |
Saraitikar
|
P
|
P
|
P
|
|
|
|
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL032262
| Credited |
20/01/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |