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
| फुलकुंवर CH-05-001-037-002/25 | ST |
Krishnapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| HDFC BANK | AMBIKAPUR | HDFC0000917 |
3305001WL059205
|
|
|
|
|
2
| ह़दयलाल CH-05-001-037-002/27 | ST |
Krishnapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
3
| सरनापरहीन CH-05-001-037-002/27 | ST |
Krishnapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
4
| रोपन CH-05-001-037-002/37 | OTHER |
Krishnapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
5
| देवमुनियां CH-05-001-037-002/37 | OTHER |
Krishnapur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
6
| chandr mani CH-05-001-037-002/386 | OTHER |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL059205
|
|
|
|
|
7
| himendra pratap(Husband) CH-05-001-037-002/397 | SC |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
8
| KUMAR SINGH(Self) CH-05-001-037-002/405 | OTHER |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL059205
|
|
|
|
|
9
| SOMARI(Wife) CH-05-001-037-002/405 | OTHER |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
10
| Rajesh singh(Self) CH-05-001-037-002/410 | ST |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL059205
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |