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
| राजाराम CH-02-004-021-001/476 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL014403
|
|
|
|
rajkumar netam
|
2
| चिंताराम CH-02-004-021-001/138 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
3
| बुधरिया CH-02-004-021-001/138 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
4
| आजूराम CH-02-004-021-001/107 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
5
| जुठईयाबाई CH-02-004-021-001/107 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
6
| सालिक CH-02-004-021-001/126 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
7
| सुरजौतीन CH-02-004-021-001/126 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
8
| पुसईया CH-02-004-021-001/554 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
9
| सरोजबाई CH-02-004-021-001/476 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL014403
|
|
|
|
rajkumar netam
|
10
| kailash kumar(Son) CH-02-004-021-001/126 | ST |
मुनमुना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUKDUR | CRGB0000501 |
3302004WL014403
|
|
|
|
rajkumar netam
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |