क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुरेन्द्र CH-05-001-027-001/193 | ST |
Fatehpur
|
P
|
P
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
2
| रजन राम CH-05-001-027-001/56 | ST |
Fatehpur
|
P
|
P
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
3
| दुर्गाप्रसाद CH-05-001-027-001/78 | ST |
Fatehpur
|
P
|
P
|
P
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| | | |
|
|
|
|
|
4
| काशीनाथ CH-05-001-027-001/57 | ST |
Fatehpur
|
P
|
P
|
P
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
5
| शिवप्रसाद CH-05-001-027-001/237 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
6
| पुरन राम CH-05-001-027-001/122 | ST |
Fatehpur
|
P
|
P
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
7
| मनबहाल CH-05-001-027-001/142 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 2 | | | | | | | | | | | | | | |