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
| तनू CH-11-004-015-001/64 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| मंगलराम CH-11-004-015-001/27 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | BASTAR | 76 |
|
|
|
|
|
3
| सुलो CH-11-004-015-001/64 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | BASTAR | 76 |
|
|
|
|
|
4
| Pilaram CH-11-004-015-001/10 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| नंदूराम(Husband) CH-11-004-015-001/63 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
6
| सामबाई CH-11-004-015-001/69 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
7
| श्रीबती CH-11-004-015-001/68 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
|
|
|
|
|
8
| चन्द्रभान CH-11-004-015-001/68 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
|
|
|
|
|
9
| अमिना CH-11-004-015-001/68 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
|
|
|
|
|
10
| जलबती CH-11-004-015-001/67 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |