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
| SUKH SAGAR CH-05-001-041-001/121 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| rambilas CH-05-001-041-001/235 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| लखनराम CH-05-001-041-001/32 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| बाबुलाल CH-05-001-041-001/34 | ST |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
|
|
|
5
| Paner Ram(Self) CH-05-001-041-001/240 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
|
|
|
6
| santosh CH-05-001-041-001/257 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
|
|
|
7
| सोमासाय CH-05-001-041-001/144 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
|
|
|
8
| budhan ram(Self) CH-05-001-041-001/234 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
|
|
|
9
| विन्देश्वर CH-05-001-041-001/68 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
10
| lav kumar CH-05-001-041-001/144 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
|
|
|
11
| लगनसाय CH-05-001-041-001/37 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
12
| तीजनराम CH-05-001-041-001/41 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
13
| वकिलराम CH-05-001-041-001/42 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
14
| पारसराम CH-05-001-041-001/56 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
15
| राजेश CH-05-001-041-001/63 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |