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
| DWARIKA CH-03-003-027-001/149 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 98.6 |
493
|
0
|
0
|
493
| JILA SAHKARI BANK | SAJA | 491993 |
|
|
|
|
|
2
| CHAMPA CH-03-003-027-001/149 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 98.6 |
493
|
0
|
0
|
493
| JILA SAHKARI BANK | SAJA | 491993 |
|
|
|
|
|
3
| BHUVAN CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
4
| FUTENIYA CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
5
| दुखित CH-03-003-027-002/45 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 98.6 |
493
|
0
|
0
|
493
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
6
| रैमुन CH-03-003-027-002/45 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 98.6 |
493
|
0
|
0
|
493
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
7
| मुन्नीबाई CH-03-003-027-002/63 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
8
| देवकुवर CH-03-003-027-002/70 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
9
| मनहरण CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
10
| नल(Son) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
11
| बुघियाबाई(Wife) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
12
| सुरज CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
|
|
|
|
|
13
| गीताबाई CH-03-003-027-001/58 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
14
| नील(Son) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
|
|
|
|
|
15
| नैनुराम(Self) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |