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
| गुरूबन्धु(Self) CH-11-012-045-005/375 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
|
|
|
|
|
2
| पदमनी(Wife) CH-11-012-045-005/375 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
|
|
|
|
|
3
| मोहन CH-11-012-045-005/123 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JAGDALPUR SADAR BZR | 494001 | P.O. KURANDI |
|
|
|
|
|
4
| सावती CH-11-012-045-005/319 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JAGDALPUR SADAR BZR | 494001 | P.O. KURANDI |
|
|
|
|
|
5
| नारायण CH-11-012-045-005/487 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. KURANDI | 494001 | P.O. KURANDI |
|
|
|
|
|
6
| राजमन(Self) CH-11-012-045-005/516 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. KURANDI | 494001 | P.O. KURANDI |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |