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
| Surita CH-05-001-075-001/42-C | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
2
| Muniya CH-05-001-075-001/42-C | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
3
| thurki CH-05-001-075-001/53-A | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
4
| Balsay CH-05-001-075-001/65-A | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
5
| Sainath CH-05-001-075-001/84-A | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
6
| Sibo CH-05-001-075-001/84-A | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
7
| Samnath CH-05-001-075-001/53-A | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
31/03/2013
|
|
|
8
| Saysh pal CH-05-001-075-001/265 | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
9
| Maniya CH-05-001-075-001/265 | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
10
| bihari CH-05-001-075-001/59-A | ST |
Kuberpur
|
P
|
P
|
|
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |