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
| चन्दर CH-05-001-039-002/14 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
31/03/2013
|
|
|
2
| Phulbasia CH-05-001-039-002/14 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
31/03/2013
|
|
|
3
| indr(Self) CH-05-001-039-002/155 | ST |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
4
| Lakhan(Self) CH-05-001-039-002/104 | ST |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
31/03/2013
|
|
|
5
| बुन्दकेश्वर CH-05-001-039-002/11 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
6
| बिन्दुल CH-05-001-039-002/13 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
31/03/2013
|
|
|
7
| Rajeshwari(Self) CH-05-001-039-002/103 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
8
| लखन CH-05-001-039-002/17 | ST |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
9
| दुबोबाई CH-05-001-039-002/17 | ST |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |