क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| devanti bai(Wife) CH-05-001-057-001/254 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | 1360071 |
|
|
30/04/2013
|
|
|
2
| Damodar prasad(Son) CH-05-001-057-001/254 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/04/2013
|
|
|
3
| vindheshwar ram(Self) CH-05-001-057-001/261 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/04/2013
|
|
|
4
| Santra bai(Self) CH-05-001-057-001/292 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
5
| Ramsurit(Self) CH-05-001-057-001/25 | SC |
Adchi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
6
| pauti bai(Wife) CH-05-001-057-001/253 | OTHER |
Adchi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
30/04/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |