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
| bhaiya bhodal(Self) CH-05-001-039-002/189 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| bhanti devi singh CH-05-001-039-002/218 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| phulmat bai CH-05-001-039-002/221 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| heero bai CH-05-001-039-002/229 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| धनसाय CH-05-001-039-002/81 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| कुनंदन CH-05-001-039-002/34 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
7
| श्यामलाल CH-05-001-039-001/128 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
8
| penmeshwer CH-05-001-039-001/97 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
9
| baleshwer CH-05-001-039-002/198 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
10
| sumitra CH-05-001-039-002/198 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
11
| जयनाथ CH-05-001-039-002/25 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
12
| पवारी CH-05-001-039-002/25 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| baliram CH-05-001-039-002/266 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| रामचरन CH-05-001-039-002/32 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
15
| सामपत्ती CH-05-001-039-002/7 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 11 | | | | | | | | | | | | | | |