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
| विश्राम CH-03-001-059-001/10 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
2
| दुपति CH-03-001-059-001/10 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
3
| Bahorik CH-03-001-059-001/106 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
|
|
28/04/2014
|
|
|
4
| Kanti CH-03-001-059-001/106 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
|
|
28/04/2014
|
|
|
5
| सुमित्रा(Wife) CH-03-001-059-001/1 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
|
|
28/04/2014
|
|
|
6
| Shakun CH-03-001-059-001/108 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
| Credited |
28/01/2014
|
|
|
7
| धनसिंग CH-03-001-059-001/11-B | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
|
|
28/04/2014
|
|
|
8
| जमुना CH-03-001-059-001/11-B | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
|
|
28/04/2014
|
|
|
9
| बिसौहा(Self) CH-03-001-059-001/1 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
|
|
28/04/2014
|
|
|
10
| sukhiram CH-03-001-059-001/108 | OTHER |
घोघराली
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL15484
| Credited |
28/01/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |