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
| अमरनाथ CH-05-001-026-001/11 | SC |
Sapna
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| बिकेश्वर CH-05-001-026-001/128 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| manmati CH-05-001-026-001/226 | ST |
Sapna
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| durga CH-05-001-026-001/226 | ST |
Sapna
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| संतोष CH-05-001-026-001/24 | SC |
Sapna
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| श्रीमती CH-05-001-026-001/24 | SC |
Sapna
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
7
| कमलेश CH-05-001-026-001/14 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Sukhri | 31 |
|
|
|
|
|
8
| अनिलकुमार CH-05-001-026-001/131 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
9
| रामबिलास CH-05-001-026-002/1 | OTHER |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
10
| आत्मा CH-05-001-026-002/29 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
11
| रामदयाल CH-05-001-026-002/23 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
12
| बबन (Self) CH-05-001-026-002/28 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
13
| नंदू CH-05-001-026-001/16 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
14
| लखपतिबाई CH-05-001-026-001/65 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 11 | 9 | 9 | | | | | | | | | | | | | | |