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
| parvati CH-05-001-039-002/186 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| Bandhano(Wife) CH-05-001-039-002/211 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| kakidas CH-05-001-039-002/231 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| जुगेश्वर CH-05-001-039-002/68 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| kamla CH-05-001-039-002/201 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
6
| ताराबाई CH-05-001-039-001/143 | OTHER |
Rampur
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| KHETRIYA GRAMIN BANK | mendrakla | 18 |
|
|
|
|
|
7
| बिन्दुल CH-05-001-039-002/13 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
8
| रामव़क्ष CH-05-001-039-002/41 | OTHER |
Jogibandh
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| KHETRIYA GRAMIN BANK | mendrakla | 13 |
|
|
|
|
|
9
| सिमारसाय CH-05-001-039-002/62 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
10
| रामसाय CH-05-001-039-002/9 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
11
| भोलाराम CH-05-001-039-002/1 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
12
| Rajeshwari(Self) CH-05-001-039-002/103 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| पवारी CH-05-001-039-002/25 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| रामचरन CH-05-001-039-002/32 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 12 | 12 | 7 | 3 | 0 | | | | | | | | | | | | | | |