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
| kunti CH-05-001-040-002/230 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL043670
| Credited |
19/02/2016
|
|
|
2
| laljeet CH-05-001-040-002/27 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL043670
| Credited |
19/02/2016
|
|
|
3
| Thunu Ram CH-05-001-040-002/3 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL043670
| Credited |
19/02/2016
|
|
|
4
| urmila CH-05-001-040-002/3 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL043670
| Credited |
19/02/2016
|
|
|
5
| शिवरतनराम CH-05-001-040-002/30 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL043670
| Credited |
19/02/2016
|
|
|
6
| goutam CH-05-001-040-002/36 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL043670
| Credited |
19/02/2016
|
|
|
7
| महेशदास CH-05-001-040-002/86 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL043670
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |