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
| सोनीया(Self) CH-11-012-045-005/286 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| कानु(Self) CH-11-012-045-005/127 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
|
|
|
|
|
3
| हरि CH-11-012-045-005/389 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
|
|
|
|
|
4
| गणोश(Self) CH-11-012-045-005/108 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
|
|
|
|
|
5
| रामसाय(Self) CH-11-012-045-005/306 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JAGDALPUR SADAR BZR | 494001 | P.O. KURANDI |
|
|
|
|
|
6
| बोदामती(Self) CH-11-012-045-005/380 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JAGDALPUR SADAR BZR | 494001 | P.O. KURANDI |
|
|
|
|
|
7
| कला(Wife) CH-11-012-045-005/430 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JAGDALPUR SADAR BZR | 494001 | P.O. KURANDI |
|
|
|
|
|
8
| सुखदेव CH-11-012-045-005/79 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O. KURANDI | 494001 | P.O. KURANDI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |