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
| पानश्री CH-05-001-027-001/145 | OTHER |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 105 |
525
|
0
|
0
|
525
| | | |
|
|
|
|
|
2
| घनश्याम CH-05-001-027-001/199 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| चन्दर दास CH-05-001-027-001/126 | ST |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
4
| क़ष्णा CH-05-001-027-001/171 | OTHER |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
5
| अखतरून CH-05-001-027-001/186 | OTHER |
Fatehpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |