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
| sahodari(Self) CH-05-001-057-001/255 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL00022
| Credited |
12/07/2013
|
|
|
2
| surbeli(Self) CH-05-001-057-001/259 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL00022
| Credited |
12/07/2013
|
|
|
3
| vindheshwar ram(Self) CH-05-001-057-001/261 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL00022
| Credited |
12/07/2013
|
|
|
4
| mahesh ram(Self) CH-05-001-057-001/266 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL00022
| Credited |
12/07/2013
|
|
|
5
| budh kuwar(Wife) CH-05-001-057-001/266 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL00022
| Credited |
12/07/2013
|
|
|
6
| धनसाय CH-05-001-057-001/3 | ST |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL00022
| Credited |
12/07/2013
|
|
|
7
| कौशिल्या CH-05-001-057-001/69 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL00022
| Credited |
12/07/2013
|
|
|
8
| चौराबाई CH-05-001-057-001/71 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL00022
| Credited |
12/07/2013
|
|
|
9
| गुनेश्वरी CH-05-001-057-001/72 | OTHER |
Adchi
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL00022
| Credited |
12/07/2013
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |