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
| Rajman CH-11-004-015-001/153 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| सुख्ाियारी CH-11-004-015-001/33 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | BASTAR | 76 |
|
|
|
|
|
3
| सीताराम CH-11-004-015-001/137 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | BASTAR | 76 |
|
|
|
|
|
4
| गागरा CH-11-004-015-001/150 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | BASTAR | 76 |
|
|
|
|
|
5
| मरीराम CH-11-004-015-001/11 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
6
| चैनू CH-11-004-015-001/181 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
7
| सोनू CH-11-004-015-001/154 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
|
|
|
|
|
8
| सुखबत्ती CH-11-004-015-001/40 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
9
| रामचंद CH-11-004-015-001/101 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
|
|
|
|
|
10
| रामूराम CH-11-004-015-001/16 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |