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
| सुशीला CH-05-001-043-001/85 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3305001WL015550
|
|
|
|
|
2
| आनंद CH-05-001-043-001/86 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL009435
| Credited |
14/07/2014
|
|
|
3
| ramashankar(Son) CH-05-001-043-001/86 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL014029
| Credited |
02/12/2014
|
|
|
4
| shivshankar(Self) CH-05-001-043-001/91 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL009435
| Credited |
14/07/2014
|
|
|
5
| लखन प्रजापति CH-05-001-043-001/79 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL009435
| Credited |
14/07/2014
|
|
|
6
| दिराजो CH-05-001-043-001/79 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL009435
| Credited |
14/07/2014
|
|
|
7
| rakesh CH-05-001-043-001/79 | OTHER |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL009435
| Credited |
14/07/2014
|
|
|
8
| राजकुमार CH-05-001-043-001/85 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL009435
| Credited |
14/07/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |