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
| आशिवन कुमार सिंह(Self) CH-05-001-055-001/454 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 12 |
48
|
0
|
0
|
48
| | | |
|
|
|
|
|
2
| नारेबाई CH-05-001-055-001/47 | SC |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| devdhar(Self) CH-05-001-055-001/493 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 12 |
48
|
0
|
0
|
48
| | | |
|
|
|
|
|
4
| sanak sai(Self) CH-05-001-055-001/495 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 12 |
48
|
0
|
0
|
48
| | | |
|
|
|
|
|
5
| सेवनाथ CH-05-001-055-001/108 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 12 |
72
|
0
|
0
|
72
| | | |
|
|
|
|
|
6
| सा्झोबाई CH-05-001-055-001/108 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 12 |
72
|
0
|
0
|
72
| | | |
|
|
|
|
|
7
| सहादन CH-05-001-055-001/374 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 12 |
72
|
0
|
0
|
72
| | | |
|
|
|
|
|
8
| सेतलाल CH-05-001-055-001/240 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 12 |
72
|
0
|
0
|
72
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
9
| बन्दी CH-05-001-055-001/240 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 12 |
72
|
0
|
0
|
72
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |