क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MOHAN CH-03-002-005-001/57 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| DULLORIN CH-03-002-005-001/57 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| KANTI(Mother) CH-03-002-005-001/65 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| sivekumar CH-03-002-005-001/73 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| MANJU BAI CH-03-002-005-001/83-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| MANOJ CH-03-002-005-002/2-A | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| RAJESH](Son) CH-03-002-005-001/20 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
8
| PILA DAS CH-03-002-005-002/82 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| KODARAM CH-03-002-005-001/73 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| NAROOTAM(Self) CH-03-002-005-001/20 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| ANUP CH-03-002-005-001/83-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
12
| KULMADI CH-03-002-005-002/82 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| PREM BAI CH-03-002-005-002/2-A | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
14
| URWASHI CH-03-002-005-001/13-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | | | | | | | | | | | | | | |