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
| KARMU(Self) CH-05-001-055-001/319 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| झलमदर CH-05-001-055-001/45 | ST |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| बिहान साय(Brother) CH-05-001-055-001/460 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| Ramesh(Self) CH-05-001-055-001/152 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
|
|
|
5
| SUGA(Wife) CH-05-001-055-001/319 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
|
|
|
6
| टापूनाथ CH-05-001-055-001/38 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
|
|
|
7
| subaram CH-05-001-055-001/519 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
8
| अरविन्द CH-05-001-055-001/322 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
9
| बाबूलाल CH-05-001-055-001/107 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
10
| नहरी CH-05-001-055-001/107 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |