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
| surendra(Brother) CH-05-001-040-002/402 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3305001WL006216
| Credited |
30/06/2014
|
|
|
2
| santi(Sister) CH-05-001-040-002/72 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
3305001WL006216
| Credited |
30/06/2014
|
|
|
3
| chandrabali(Father) CH-05-001-040-002/72 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL006216
| Credited |
30/06/2014
|
|
|
4
| श्रीमती CH-05-001-040-002/73 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL006216
| Credited |
30/06/2014
|
|
|
5
| janganrayan(Self) CH-05-001-040-002/73 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL006216
| Credited |
30/06/2014
|
|
|
6
| ramjatan(Husband) CH-05-001-040-002/73 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL006216
| Credited |
30/06/2014
|
|
|
7
| jagdish Ram CH-05-001-040-002/8 | ST |
Indrapur
|
|
|
|
|
|
|
0
| 157 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL006216
|
|
|
|
|
8
| Punam Bai CH-05-001-040-002/8 | ST |
Indrapur
|
|
|
|
|
|
|
0
| 157 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL006216
|
|
|
|
|
9
| dasarath(Son) CH-05-001-040-002/72 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL006216
| Credited |
30/06/2014
|
|
|
10
| प्रेमलाल CH-05-001-040-002/72 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL006216
| Credited |
30/06/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |