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
| सुरजन CH-05-001-024-001/44 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| संतय CH-05-001-024-001/81 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Laxmipur | 1360092 |
|
|
|
|
|
3
| सैनाथ CH-05-001-024-001/50 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | laxmipur | 01 |
|
|
|
|
|
4
| विनेश्वरदास CH-05-001-024-001/81 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
|
|
|
|
|
5
| ललित CH-05-001-024-001/48 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
|
|
|
|
|
6
| कमला (Wife) CH-05-001-024-001/38 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
|
|
|
|
|
7
| राजकुमार CH-05-001-024-001/20 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BHITHIKALA | 497001 | BHITHIKALA |
|
|
|
|
|
8
| केन्दली CH-05-001-024-001/23 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BHITHIKALA | 497001 | BHITHIKALA |
|
|
|
|
|
9
| राजेश कुजूर CH-05-001-024-001/30 | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BHITHIKALA | 497001 | BHITHIKALA |
|
|
|
|
|
10
| Aajesh CH-05-001-024-001/203. | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | 01 | LAXMIPUR |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |