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
| Lajwanti CH-05-001-040-002/155 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
2
| ठिमू CH-05-001-040-002/127 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL08112
|
|
31/01/2014
|
|
|
3
| मोहरमनी(Wife) CH-05-001-040-001/398 | ST |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL08112
|
|
31/01/2014
|
|
|
4
| kaliyaan(Son) CH-05-001-040-002/127 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
5
| अम़त CH-05-001-040-002/130 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL08112
|
|
31/01/2014
|
|
|
6
| tilaso bai(Daughter-in-Law) CH-05-001-040-002/130 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
7
| Anuk sai CH-05-001-040-002/155 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL08112
|
|
31/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |