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
| किशुन CH-05-001-043-001/32 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/03/2013
|
|
|
2
| कन्हाई CH-05-001-043-001/40 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
16/03/2013
|
|
|
3
| श्याम लाल CH-05-001-043-001/218 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
16/03/2013
|
|
|
4
| अजित CH-05-001-043-001/27 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
16/03/2013
|
|
|
5
| राजलाल CH-05-001-043-001/33 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/03/2013
|
|
|
6
| कुंजलाल CH-05-001-043-001/34 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
16/03/2013
|
|
|
7
| रघुबीर CH-05-001-043-001/4 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |