क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजेन्द्र प्रसाद CH-05-001-027-001/1 | OTHER |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL048434
|
|
|
|
|
2
| चलितर राम CH-05-001-027-001/254 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL048434
|
|
|
|
|
3
| शिवसाधक CH-05-001-027-001/282 | OTHER |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL048434
|
|
|
|
|
4
| Hiralal(Self) CH-05-001-027-001/215-A | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL048434
|
|
|
|
|
5
| rammai(Wife) CH-05-001-027-001/215-A | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
3305001WL048434
|
|
|
|
|
6
| कुबेर राम CH-05-001-027-001/24 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305001WL048434
|
|
|
|
|
7
| रामबाई CH-05-001-027-001/24 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
3305001WL048434
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |