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
| Divesh kumar(Self) CH-05-001-043-001/231 | ST |
Bakalo
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | 1360071 |
|
|
14/06/2012
|
|
|
2
| सहदेव CH-05-001-043-001/18 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
14/06/2012
|
|
|
3
| Somarsai CH-05-001-045-001/184 | ST |
Sohga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
14/06/2012
|
|
|
4
| sampati(Self) CH-05-001-045-001/184 | ST |
Sohga
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
14/06/2012
|
|
|
5
| रामू CH-05-001-045-001/224 | ST |
Sohga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
14/06/2012
|
|
|
6
| सैनाथ CH-05-001-043-001/119 | ST |
Bakalo
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
14/06/2012
|
|
|
7
| Jaypal(Self) CH-05-001-043-001/232 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
14/06/2012
|
|
|
8
| लुरा CH-05-001-043-001/55 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
14/06/2012
|
|
|
9
| दीवान CH-05-001-045-001/103 | ST |
Sohga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
14/06/2012
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 5 | 3 | | | | | | | | | | | | | | |