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
| omprakash CH-05-001-041-001/163 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3305001WL005697
| Credited |
16/07/2015
|
|
|
2
| chandnram CH-05-001-041-001/171 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
|
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL049875
| Credited |
22/04/2016
|
|
|
3
| ajay CH-05-001-041-001/176 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL005697
| Credited |
16/07/2015
|
|
|
4
| नन्दलाल CH-05-001-041-001/19 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005697
| Credited |
16/07/2015
|
|
|
5
| sampuran ram CH-05-001-041-001/152 | ST |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL005697
| Credited |
16/07/2015
|
|
|
6
| नोहरसाय CH-05-001-041-001/154 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL005697
| Credited |
16/07/2015
|
|
|
7
| sitakuwar CH-05-001-041-001/154 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL005697
| Credited |
16/07/2015
|
|
|
8
| shanti bai CH-05-001-041-001/16 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL005697
| Credited |
16/07/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |