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
| Nan das CH-05-001-040-002/87 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
3305001WL07034
|
|
23/01/2014
|
|
|
2
| bihari(Self) CH-05-001-040-002/209 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL07034
|
|
23/01/2014
|
|
|
3
| jhunki(Wife) CH-05-001-040-002/209 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL07034
|
|
23/01/2014
|
|
|
4
| til sai CH-05-001-040-002/219 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL07034
|
|
23/01/2014
|
|
|
5
| fuleshweri(Wife) CH-05-001-040-002/219 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL07034
|
|
23/01/2014
|
|
|
6
| Thunu Ram CH-05-001-040-002/3 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL07034
|
|
23/01/2014
|
|
|
7
| urmila CH-05-001-040-002/3 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL07034
|
|
23/01/2014
|
|
|
8
| महेशदास CH-05-001-040-002/86 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL07034
|
|
23/01/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |