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
| किशुन CH-05-001-043-001/32 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
24/03/2013
|
|
|
2
| Sunil CH-05-001-043-001/355-D | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/03/2013
|
|
|
3
| Virajo CH-05-001-043-001/79-B | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/03/2013
|
|
|
4
| Lakhan lal CH-05-001-043-001/79-B | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/03/2013
|
|
|
5
| Rakesh CH-05-001-043-001/79-B | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/03/2013
|
|
|
6
| रजमनिया CH-05-001-043-001/151 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
24/03/2013
|
|
|
7
| नोहरी CH-05-001-043-001/174 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
24/03/2013
|
|
|
8
| अजित CH-05-001-043-001/27 | ST |
Bakalo
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
24/03/2013
|
|
|
9
| रघुबीर CH-05-001-043-001/4 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
24/03/2013
|
|
|
10
| लुरा CH-05-001-043-001/55 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
24/03/2013
|
|
|
| कुल हाजिरी | 10 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |