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
| kowsalya CH-05-001-039-002/191 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| lilawati CH-05-001-039-002/213 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| heero bai CH-05-001-039-002/229 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| Khelawan(Self) CH-05-001-039-002/70 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | Mendrakala | 1360023 |
|
|
|
|
|
5
| बेबी CH-05-001-039-002/74 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | meandarakla | 18 |
|
|
|
|
|
6
| देवनंदन CH-05-001-039-002/70 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
7
| bimla CH-05-001-039-002/277 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
8
| उमेश(Self) CH-05-001-039-001/84 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 13 |
|
|
|
|
|
9
| रामकुमारी CH-05-001-039-001/145 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | meandrakala | 18 |
|
|
|
|
|
10
| गौरीशंकर CH-05-001-039-001/84 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 13 |
|
|
|
|
|
11
| संतोष CH-05-001-039-001/26 | OTHER |
Rampur
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
|
|
|
12
| दशमेत CH-05-001-039-001/84 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
|
|
|
13
| बसंत CH-05-001-039-001/157 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
14
| muni bai CH-05-001-039-002/197 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
15
| राधे CH-05-001-039-002/40 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 5 | 2 | | | | | | | | | | | | | | |