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
| MANJU(Wife) CH-03-003-027-001/22-B | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| | | |
|
|
|
|
|
2
| जयकरण CH-03-003-027-001/23 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| | | |
|
|
|
|
|
3
| MILA(Wife) CH-03-003-027-002/211 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| तीजन CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| SEVA SAHKARI BANK | SAJA | 491993 |
|
|
|
|
|
5
| CHAITRAM(Self) CH-03-003-027-001/53-B | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| SEVA SAHKARI BANK | SAJA | 491993 |
|
|
|
|
|
6
| मालती CH-03-003-027-002/30 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
7
| सुकदेव CH-03-003-027-002/33 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
8
| रमेशवर CH-03-003-027-003/55 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
9
| राघा CH-03-003-027-003/55 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
10
| प्यारे CH-03-003-027-002/21 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
11
| सतरूपाबाई CH-03-003-027-002/21 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
12
| चम्पाबाई CH-03-003-027-001/53 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
13
| कुमारी CH-03-003-027-001/75 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
|
|
|
|
|
14
| बीरबल CH-03-003-027-001/61 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 97.4 |
487
|
0
|
0
|
487
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |