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
| तिरिथ CH-03-003-027-003/3 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
|
|
|
2
| उषा CH-03-003-027-003/3 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| पंचराम CH-03-003-027-003/3 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| DASRATH CH-03-003-027-003/34 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
|
|
|
|
|
5
| राधिका CH-03-003-027-003/61 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| rukhmani CH-03-003-027-001/86 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JILA SAHKARI BANK | saja | 491993 |
|
|
|
|
|
7
| शकुन CH-03-003-027-001/136 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SEVA SAHKARI BANK | SAJA | 491993 |
|
|
|
|
|
8
| satrohan(Self) CH-03-003-027-001/86 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JILA SAHKARI BANK | SAJA | 491993 |
|
|
|
|
|
9
| बेदराम CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
10
| तीजनबाई CH-03-003-027-001/32 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
11
| रोहित CH-03-003-027-001/48 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
12
| नारायण CH-03-003-027-001/48 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
13
| बीरबल CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
|
|
|
|
|
14
| राजेश CH-03-003-027-001/32 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Khamhar | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |