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
| चिन्ता (Wife) CH-05-001-007-002/25 | OTHER |
Chikladih
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
2
| मुन्ना (Self) CH-05-001-007-002/46 | ST |
Chikladih
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
3
| एतवारा (Wife) CH-05-001-007-002/46 | ST |
Chikladih
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
4
| सुखल (Self) CH-05-001-007-001/54 | ST |
Narbada Para
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
|
|
|
|
|
5
| मोहरमनीया (Wife) CH-05-001-007-001/54 | ST |
Narbada Para
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
|
|
|
|
|
6
| फुलकुवर CH-05-001-007-002/20 | ST |
Chikladih
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
7
| सोनसाय CH-05-001-007-002/36 | ST |
Chikladih
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
8
| फुलकुवर CH-05-001-007-002/36 | ST |
Chikladih
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
9
| पुसउ (Self) CH-05-001-007-002/25 | OTHER |
Chikladih
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
10
| जयलाल (Self) CH-05-001-007-002/26 | ST |
Chikladih
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | GODHANPUR | SBIN0RRCHGB |
|
|
|
|
|
11
| रामकुमारी (Wife) CH-05-001-007-002/26 | ST |
Chikladih
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
|
|
|
12
| Dhaneshwar(Self) CH-05-001-007-001/289-A | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | GODHANPUR | SBIN0RRCHGB |
|
|
|
|
|
13
| ननका CH-05-001-007-002/20 | ST |
Chikladih
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 9 | 4 | 2 | 1 | | | | | | | | | | | | | | |