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
| Rajesh kindo(Self) CH-05-001-040-001/378 | ST |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
3305001WL08112
|
|
31/01/2014
|
|
|
2
| raj kumar CH-05-001-040-001/349 | OTHER |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL08112
|
|
31/01/2014
|
|
|
3
| Prakash ram CH-05-001-040-001/236 | OTHER |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
4
| Vimla CH-05-001-040-001/236 | OTHER |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
5
| मीठूराम CH-05-001-040-001/25 | SC |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
6
| Rajanti kindo(Sister) CH-05-001-040-001/378 | ST |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
7
| आनँद मिज CH-05-001-040-001/398 | ST |
Chtabahar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL08112
|
|
31/01/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |