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
| bhuneshwer CH-05-001-043-001/7 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/03/2013
|
|
|
2
| धरमसाय CH-05-001-045-001/182 | ST |
Sohga
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/03/2013
|
|
|
3
| रामू CH-05-001-045-001/224 | ST |
Sohga
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
16/03/2013
|
|
|
4
| ठेबु CH-05-001-043-001/46 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
|
|
16/03/2013
|
|
|
5
| कुन्ती 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 |
|
|
16/03/2013
|
|
|
6
| पियासो CH-05-001-043-001/56 | ST |
Bakalo
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/03/2013
|
|
|
7
| मैनो (Mother) CH-05-001-043-001/57 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/03/2013
|
|
|
8
| शम्भू CH-05-001-043-001/7 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
16/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 3 | 3 | | | | | | | | | | | | | | |