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
| RAMCHAND CH-03-002-003-002/287 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| HEMBAI CH-03-002-003-002/287 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| PARMILA CH-03-002-003-002/291 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| RAMSINGH CH-03-002-003-002/296 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| Dinesh CH-03-002-003-002/250 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| PRMES CH-03-002-003-002/171 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| प्रकाश CH-03-002-003-002/175 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| DADU CH-03-002-003-002/291 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| LALITA CH-03-002-003-002/150 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| सुखनंदन CH-03-002-003-002/167 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| सीरवंतीन CH-03-002-003-002/167 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| SHUKHNANDAN CH-03-002-003-002/248 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
13
| LATA BAI CH-03-002-003-002/248 | OTHER |
UDTALA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |