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
| गूलाली CH-04-003-085-001/128 | OTHER |
गर्रापार
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| पूरनदास CH-04-003-085-001/50 | OTHER |
गर्रापार
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| चोवाराम CH-04-003-085-001/50 | OTHER |
गर्रापार
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| शिरवनबाई CH-04-003-085-001/56 | OTHER |
गर्रापार
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| पूनाबाई CH-04-003-085-001/166 | OTHER |
गर्रापार
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| नेवरीन CH-04-003-085-001/166 | OTHER |
गर्रापार
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANDHA BAZAR | 491668 | BANDHA BAZAR |
|
|
|
|
|
7
| दयाबाई (Daughter-in-Law) CH-04-003-085-001/113 | OTHER |
गर्रापार
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANDHA BAZAR | 491668 | BANDHA BAZAR |
|
|
|
|
|
8
| कलीराम CH-04-003-085-001/115 | OTHER |
गर्रापार
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| POST OFFICE JADUTOLA | 491668 | POST OFFICE JADUTOLA |
|
|
|
|
|
9
| देवेन्द्र CH-04-003-085-001/56 | OTHER |
गर्रापार
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| POST OFFICE JADUTOLA | 491668 | POST OFFICE JADUTOLA |
|
|
|
|
|
10
| अंजना बाई CH-04-003-085-001/128 | OTHER |
गर्रापार
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |