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
| रामविलास CH-05-001-041-001/146 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005694
| Credited |
16/07/2015
|
|
|
2
| sampuran ram CH-05-001-041-001/152 | ST |
Saraitikar
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005694
| Credited |
16/07/2015
|
|
|
3
| Sukhnandan(Wife) CH-05-001-041-001/23 | OTHER |
Saraitikar
|
P
|
P
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005694
| Credited |
16/07/2015
|
|
|
| कुल हाजिरी | 3 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |