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
| MAYA RAM CH-14-005-032-001/218 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| LEKHRAM CH-14-005-032-001/219 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
3
| MONGRA BAI CH-14-005-032-001/199 | ST |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
4
| UTTAM BAI CH-14-005-032-001/157 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
5
| PURAIN BAI CH-14-005-032-001/133 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
6
| RAMDULAR CH-14-005-032-001/136 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
7
| ASHOK CH-14-005-032-001/151 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
8
| VIMLA BAI CH-14-005-032-001/197 | ST |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
9
| NIRMALA CH-14-005-032-001/130 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |