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
| शिकम साय CH-05-001-027-001/222 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/07/2012
|
|
|
2
| रजन राम CH-05-001-027-001/56 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/07/2012
|
|
|
3
| रामप्रसाद CH-05-001-027-001/156 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/07/2012
|
|
|
4
| shumitra CH-05-001-027-001/205 | OTHER |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
30/07/2012
|
|
|
5
| विनय कुमार CH-05-001-027-001/53 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | Sukhri | 31 |
|
|
30/07/2012
|
|
|
6
| हेमंत CH-05-001-027-001/157 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
30/07/2012
|
|
|
7
| मनबहाल CH-05-001-027-001/142 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
30/07/2012
|
|
|
8
| Budhram(Son) CH-05-001-027-001/375 | SC |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
30/07/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |