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
| sodhan CH-05-001-055-001/158 | OTHER |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/06/2012
|
|
|
2
| फुलो(Self) CH-05-001-055-001/270 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/06/2012
|
|
|
3
| Somaru(Self) CH-05-001-055-001/515 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/06/2012
|
|
|
4
| फुलबरीया CH-05-001-055-002/154 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/06/2012
|
|
|
5
| साबीता CH-05-001-055-002/154 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/06/2012
|
|
|
6
| मानकुवेंर CH-05-001-055-002/174 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/06/2012
|
|
|
7
| शिवचरण CH-05-001-055-002/281 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
16/06/2012
|
|
|
8
| हदय CH-05-001-055-002/307 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
16/06/2012
|
|
|
9
| Shrilal CH-05-001-055-001/141 | OTHER |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
16/06/2012
|
|
|
10
| Saroj(Self) CH-05-001-055-002/174 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
16/06/2012
|
|
|
11
| बनुकसाय CH-05-001-055-001/139 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
16/06/2012
|
|
|
12
| ठुर्रीबाई CH-05-001-055-001/139 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
16/06/2012
|
|
|
13
| रामलाल CH-05-001-055-001/315 | OTHER |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
16/06/2012
|
|
|
14
| Fhoolmani(Self) CH-05-001-055-002/191 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/06/2012
|
|
|
15
| Jageshwar(Self) CH-05-001-055-002/489 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 12 | 11 | 7 | | | | | | | | | | | | | | |