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
| समुद्रीबाई CH-05-001-048-001/31 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL030630
|
|
|
|
|
2
| सुलमनिया CH-05-001-048-001/32 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| I.D.B.I.BANK | AMBIKAPUR | IBKL0000700 |
3305001WL030630
|
|
|
|
|
3
| सोनसाय CH-05-001-048-001/33 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL030630
|
|
|
|
|
4
| सुनील CH-05-001-048-001/31 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL031090
| Credited |
26/04/2016
|
|
|
5
| मंगलू CH-05-001-048-001/32 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL030630
|
|
|
|
|
6
| भिनसोबाई CH-05-001-048-001/3 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL030630
|
|
|
|
|
7
| धर्मदेव CH-05-001-048-001/30 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL030630
|
|
|
|
|
8
| बींताबाई CH-05-001-048-001/30 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL031327
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |