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
| बाबूलाल CH-05-001-039-002/1 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| urmila CH-05-001-039-002/208 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| bechan ram CH-05-001-039-002/215 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| शिवकुमार CH-05-001-039-002/62 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| जुगेश्वर CH-05-001-039-002/68 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| gudduram CH-05-001-039-002/216 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
7
| Hiralal(Son) CH-05-001-039-002/254 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
8
| chmpa bai CH-05-001-039-002/260 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
9
| उजैनी CH-05-001-039-001/148 | OTHER |
Rampur
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
10
| सोनालाल CH-05-001-039-001/128 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
11
| मनीराम CH-05-001-039-002/5 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
12
| सिमारसाय CH-05-001-039-002/62 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| राधे CH-05-001-039-002/40 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| राजकुमार CH-05-001-039-002/62 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 12 | 10 | 0 | | | | | | | | | | | | | | |