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
| मुन्नीबार्इ CH-05-001-028-001/179 | OTHER |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
2
| सुन्दर CH-05-001-028-001/86 | SC |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
3
| कथूराम CH-05-001-028-003/220 | OTHER |
Sonpurkhurd
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
4
| सिवनन्द CH-05-001-028-001/237 | SC |
Sukhari
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| | | |
|
|
|
|
|
5
| मनबसीया CH-05-001-028-001/185 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
6
| बंधन CH-05-001-028-001/185 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
7
| कुसमा CH-05-001-028-001/194 | ST |
Sukhari
|
|
|
P
|
P
|
P
|
P
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
8
| कुन्दराम CH-05-001-028-001/212 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
9
| शिवलाल CH-05-001-028-003/148 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
10
| मुन्नाराम CH-05-001-028-003/152 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
11
| सीताबाई CH-05-001-028-003/153 | OTHER |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
12
| बिरहुलीया CH-05-001-028-001/59 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
13
| चमरू CH-05-001-028-003/235 | OTHER |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
14
| जानकी CH-05-001-028-003/248 | OTHER |
Sonpurkhurd
|
|
|
|
P
|
P
|
P
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
15
| नेहरू CH-05-001-028-003/274 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 12 | 13 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |