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
| dhansai CH-05-001-040-002/158 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ALLAHABAD BANK | AMBIKAPUR | ALLA0212189 |
|
|
29/05/2012
|
|
|
2
| payaro bai CH-05-001-040-002/159 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
3
| laljeet CH-05-001-040-002/27 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
4
| goutam CH-05-001-040-002/36 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
29/05/2012
|
|
|
5
| प्रदिप CH-05-001-040-002/114 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
6
| बुधू CH-05-001-040-002/122 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
7
| सहोदरी CH-05-001-040-002/122 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
8
| रामलाल CH-05-001-040-002/129 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
9
| सुदर्शन CH-05-001-040-002/131 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
10
| nandu CH-05-001-040-002/131 | OTHER |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
11
| बलकन CH-05-001-040-002/145 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
12
| कौशिल्या CH-05-001-040-002/145 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
13
| विजय कुमार CH-05-001-040-002/146 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
29/05/2012
|
|
|
14
| ramdev CH-05-001-040-002/151 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
|
|
29/05/2012
|
|
|
15
| hiromuni CH-05-001-040-002/151 | ST |
Indrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
29/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | | | | | | | | | | | | | | |