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
| देवगुनिया (Wife) CH-05-001-041-002/177 | OTHER |
Nawabhandh
|
P
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL007527
| Credited |
16/07/2015
|
|
|
2
| त्रिलोचन (Self) CH-05-001-041-002/180 | OTHER |
Nawabhandh
|
P
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL007527
| Credited |
16/07/2015
|
|
|
3
| अनिस (Wife) CH-05-001-041-002/180 | OTHER |
Nawabhandh
|
P
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL007527
| Credited |
16/07/2015
|
|
|
4
| मनकुवर CH-05-001-041-002/180 | OTHER |
Nawabhandh
|
P
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL007527
| Credited |
16/07/2015
|
|
|
5
| Sanjay(Self) CH-05-001-041-002/324 | OTHER |
Nawabhandh
|
P
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL007527
| Credited |
16/07/2015
|
|
|
6
| Shalendri(Wife) CH-05-001-041-002/324 | OTHER |
Nawabhandh
|
P
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL007527
| Credited |
16/07/2015
|
|
|
7
| Shiv Prasad(Self) CH-05-001-041-002/325 | OTHER |
Nawabhandh
|
P
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL007527
| Credited |
16/07/2015
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |