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
| मालती CH-04-003-068-001/147 | OTHER |
रतनभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| लोकेश्वरी CH-04-003-068-001/179 | OTHER |
रतनभाट
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| बेद कुमार CH-04-003-068-001/188 | OTHER |
रतनभाट
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| मेहरूम CH-04-003-068-001/213 | OTHER |
रतनभाट
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| जामूनबाई CH-04-003-068-001/238 | OTHER |
रतनभाट
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
6
| माजिद खां(Self) CH-04-003-068-001/247 | OTHER |
रतनभाट
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KARMARI | CRGB0008221 |
|
|
|
|
|
7
| देवलाल CH-04-003-068-001/35 | OTHER |
रतनभाट
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KARMARI | CRGB0008221 |
|
|
|
|
|
8
| गायत्रीबाई CH-04-003-068-001/39 | OTHER |
रतनभाट
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
9
| तोरणलाल CH-04-003-068-001/192 | OTHER |
रतनभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | KARMARI | CRGB0008221 |
|
|
|
|
|
10
| अहमदअली खां CH-04-003-068-001/134 | OTHER |
रतनभाट
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KARMARI | CRGB0008221 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 2 | 2 | 2 | | | | | | | | | | | | | | |