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
| हाकिमसिंह CH-05-001-028-001/17 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
2
| रामसाय CH-05-001-028-001/237 | SC |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
3
| ठुरूराम CH-05-001-028-001/369 | OTHER |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
4
| मदन CH-05-001-028-003/146 | ST |
Sonpurkhurd
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
5
| शिवप्रसाद CH-05-001-028-003/147 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
6
| नंगूराम CH-05-001-028-001/185 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
7
| Dhaneswari CH-05-001-028-003/472 | OTHER |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
8
| राजू CH-05-001-028-001/257 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
9
| बसन्त CH-05-001-028-001/238 | OTHER |
Sukhari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
10
| मनोहर CH-05-001-028-001/232 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
11
| रामश्री CH-05-001-028-001/266 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
12
| मुकदेव CH-05-001-028-001/70 | OTHER |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
13
| रोपनी CH-05-001-028-003/148 | ST |
Sonpurkhurd
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
14
| रंगालो CH-05-001-028-003/149 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
15
| इन्द्रप्रसाद CH-05-001-028-003/273 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
| कुल हाजिरी | 12 | 15 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |