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
| मोहरलाल(Father) CH-05-001-028-001/102 | OTHER |
Sukhari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
2
| कमला बाई(Daughter) CH-05-001-028-001/102 | OTHER |
Sukhari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
3
| सोमनाथ CH-05-001-028-001/70 | OTHER |
Sukhari
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
4
| केन्दा CH-05-001-028-001/71 | ST |
Sukhari
|
|
|
P
|
P
|
P
|
P
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| | | |
|
|
|
|
|
5
| शिवप्रसाद CH-05-001-028-003/147 | ST |
Sonpurkhurd
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
6
| रमकेलिया CH-05-001-028-001/105 | ST |
Sukhari
|
|
|
|
P
|
P
|
P
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| | | |
|
|
|
|
|
7
| नंगूराम CH-05-001-028-001/185 | ST |
Sukhari
|
|
|
|
|
P
|
P
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| | | |
|
|
|
|
|
8
| राजू CH-05-001-028-001/257 | ST |
Sukhari
|
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
9
| जनार्दन CH-05-001-028-001/189 | SC |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
10
| jit ram CH-05-001-028-003/418 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
11
| samay lal CH-05-001-028-003/418 | ST |
Sonpurkhurd
|
P
|
P
|
|
|
|
|
2
| 83.73 |
167.46
|
0
|
0
|
167.46
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
12
| सुधू CH-05-001-028-001/186 | ST |
Sukhari
|
|
|
|
P
|
P
|
P
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
13
| फुलमती CH-05-001-028-001/71 | ST |
Sukhari
|
P
|
P
|
P
|
|
|
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
14
| संतोष CH-05-001-028-001/99 | ST |
Sukhari
|
|
|
P
|
P
|
P
|
P
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
15
| सोमारी CH-05-001-028-001/99 | ST |
Sukhari
|
|
|
P
|
P
|
P
|
P
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 5 | 9 | 10 | 11 | 12 | 12 | | | | | | | | | | | | | | |