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
| Sushma CH-05-001-075-001/221 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/01/2013
|
|
|
2
| Ramchander CH-05-001-075-001/229 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/01/2013
|
|
|
3
| Parbatiya CH-05-001-075-001/229 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/01/2013
|
|
|
4
| Sonamani CH-05-001-075-001/226 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
18/01/2013
|
|
|
5
| बिरन CH-05-001-075-001/226 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/01/2013
|
|
|
6
| चमरू CH-05-001-075-001/23 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/01/2013
|
|
|
7
| मुन्ना CH-05-001-075-001/25 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/01/2013
|
|
|
8
| हिरामनी CH-05-001-075-001/25 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
18/01/2013
|
|
|
9
| उदेशवरी CH-05-001-075-001/23 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
18/01/2013
|
|
|
10
| hirmaniy CH-05-001-075-001/221 | ST |
Kuberpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
18/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |