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
| कलीराम CH-05-001-055-001/202 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
15/05/2012
|
|
|
2
| sahdev CH-05-001-055-001/430 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
15/05/2012
|
|
|
3
| सेवनाथ CH-05-001-055-001/108 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/05/2012
|
|
|
4
| सा्झोबाई CH-05-001-055-001/108 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/05/2012
|
|
|
5
| lalo CH-05-001-055-001/65 | ST |
Podikala
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/05/2012
|
|
|
6
| sukhbaso CH-05-001-055-001/68 | ST |
Podikala
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
15/05/2012
|
|
|
7
| बंसती बाई CH-05-001-055-001/7 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
15/05/2012
|
|
|
8
| सोहनीबाई CH-05-001-055-001/94 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | Podikala | 3305001055 |
|
|
15/05/2012
|
|
|
9
| babunath CH-05-001-055-001/248 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
15/05/2012
|
|
|
10
| rajni CH-05-001-055-001/263 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
15/05/2012
|
|
|
11
| रामनाथ CH-05-001-055-001/333 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
12
| devint CH-05-001-055-001/488 | OTHER |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
15/05/2012
|
|
|
13
| mukti CH-05-001-055-001/323 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
15/05/2012
|
|
|
14
| मनेश CH-05-001-055-001/262 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
15
| khudi(Wife) CH-05-001-055-001/496 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 12 | 12 | 6 | | | | | | | | | | | | | | |