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
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
2
| Jamni CH-05-001-055-001/202 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
3
| Deanti CH-05-001-055-001/448 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
4
| Durjan CH-05-001-055-001/458 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
5
| Pursotam CH-05-001-055-001/413 | ST |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
05/05/2012
|
|
|
6
| Jagat CH-05-001-055-001/413 | ST |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
05/05/2012
|
|
|
7
| बंसती बाई CH-05-001-055-001/7 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
8
| Budhu CH-05-001-055-002/40 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
05/05/2012
|
|
|
9
| Jugani CH-05-001-055-002/40 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
05/05/2012
|
|
|
10
| Lalo CH-05-001-055-002/40 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
05/05/2012
|
|
|
11
| धनकुवेर CH-05-001-055-001/221 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2012
|
|
|
12
| khudi(Wife) CH-05-001-055-001/496 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2012
|
|
|
13
| प्रेधान CH-05-001-055-001/424 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
05/05/2012
|
|
|
14
| जानकीबाई CH-05-001-055-001/424 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
05/05/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 12 | 11 | 11 | | | | | | | | | | | | | | |