क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| mohan CH-03-002-005-001/50 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| SHAILENDRA CH-03-002-005-002/97 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| S RAM CH-03-002-005-001/133 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| MANKUWAR CH-03-002-005-001/133 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| mithla bai CH-03-002-005-002/19 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| sundar CH-03-002-005-002/47 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| suruja CH-03-002-005-001/35 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| kaosalya CH-03-002-005-002/47 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| kamla CH-03-002-005-002/118 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| LALARAM CH-03-002-005-002/133-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| parmeshwar CH-03-002-005-002/19 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |