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
| जयन्ति CH-05-001-040-001/47 | ST |
Chtabahar
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
3305001WL07490
|
|
16/01/2014
|
|
|
2
| Prakesh Das CH-05-001-040-001/164 | OTHER |
Chtabahar
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL07490
|
|
16/01/2014
|
|
|
3
| Rajni CH-05-001-040-001/164 | OTHER |
Chtabahar
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL07490
|
|
16/01/2014
|
|
|
4
| Thakur Prasad(Self) CH-05-001-040-001/180 | OTHER |
Chtabahar
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL07490
|
|
16/01/2014
|
|
|
5
| नारायण दास CH-05-001-040-001/2 | OTHER |
Chtabahar
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL07490
|
|
16/01/2014
|
|
|
6
| विन्देश्वरप्रसाद CH-05-001-040-001/2 | OTHER |
Chtabahar
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL07490
|
|
16/01/2014
|
|
|
7
| नानसाय CH-05-001-040-001/47 | ST |
Chtabahar
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL07490
|
|
16/01/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |