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
| देवसरन CH-05-001-041-001/23 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005358
| Credited |
27/06/2015
|
|
|
2
| सेवकराम CH-05-001-041-001/24 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005358
| Credited |
27/06/2015
|
|
|
3
| sandeep(Son) CH-05-001-041-001/24 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | KAMLESHWARPUR | CRGB0006032 |
3305001WL005358
| Credited |
27/06/2015
|
|
|
4
| शिवलाल CH-05-001-041-001/31 | OTHER |
Saraitikar
|
|
|
|
P
|
P
|
P
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005358
| Credited |
27/06/2015
|
|
|
5
| savita bai(Mother) CH-05-001-041-001/330 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005358
| Credited |
27/06/2015
|
|
|
6
| basant lal(Self) CH-05-001-041-001/351 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005358
| Credited |
27/06/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |