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
| चिरचेरौ CH-05-001-043-001/1 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/03/2013
|
|
|
2
| sukhdev(Self) CH-05-001-043-001/1 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/03/2013
|
|
|
3
| राकेश CH-05-001-043-001/171 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
08/03/2013
|
|
|
4
| सहदेव CH-05-001-043-001/18 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
08/03/2013
|
|
|
5
| अनिता CH-05-001-043-001/18 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
08/03/2013
|
|
|
6
| श्याम लाल CH-05-001-043-001/218 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
08/03/2013
|
|
|
7
| रामकुवर (Wife) CH-05-001-043-001/113 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
08/03/2013
|
|
|
8
| lalji(Husband) CH-05-001-043-001/113 | ST |
Bakalo
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
08/03/2013
|
|
|
9
| प्रकाश CH-05-001-043-001/171 | ST |
Bakalo
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
08/03/2013
|
|
|
10
| सनकी CH-05-001-043-001/171 | ST |
Bakalo
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
08/03/2013
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |