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
| sukulprasad CH-05-001-039-002/225 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
18/10/2012
|
|
|
2
| Rambai CH-05-001-039-002/50 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
18/10/2012
|
|
|
3
| Kawal SAi(Self) CH-05-001-039-002/125-A | ST |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Mendrakala | 1360023 |
|
|
18/10/2012
|
|
|
4
| रामसाय CH-05-001-039-002/9 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
18/10/2012
|
|
|
5
| रामकरन CH-05-001-039-002/31 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
18/10/2012
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 1 | | | | | | | | | | | | | | |