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
| मोहरमनिया CH-05-001-007-001/84 | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| बसंती CH-05-001-007-001/173 | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| Sarojini(Wife) CH-05-001-007-001/28-A | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
4
| लालमति (Self) CH-05-001-007-001/92 | ST |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
5
| Dhaneshwar(Self) CH-05-001-007-001/289-A | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | GODHANPUR | SBIN0RRCHGB |
|
|
|
|
|
6
| bhgmaniya CH-05-001-007-001/293 | OTHER |
Narbada Para
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
|
|
|
7
| कबुतरी CH-05-001-007-001/61 | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
|
|
|
8
| राजू CH-05-001-007-002/51 | ST |
Chikladih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
|
|
|
9
| रघुमनिया CH-05-001-007-002/51 | ST |
Chikladih
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
|
|
|
10
| सुमितरा CH-05-001-007-001/218 | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 6 | | | | | | | | | | | | | | |