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
| lidiya CH-05-001-055-001/154 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
|
|
|
2
| Sohadri CH-05-001-055-001/369 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
|
|
|
3
| bahoran CH-05-001-055-001/334 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| जानकी CH-05-001-055-001/201 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| मुन्नीबाई CH-05-001-055-001/72 | OTHER |
Podikala
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
6
| कलाबती CH-05-001-055-002/286 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| फुलमतिया CH-05-001-055-002/296 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
8
| रामनाथ CH-05-001-055-001/333 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
9
| देवानराम CH-05-001-055-001/218 | SC |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
10
| कमलू CH-05-001-055-001/125 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
11
| ठुर्रीबाई CH-05-001-055-001/139 | ST |
Podikala
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
12
| savitri CH-05-001-055-001/73 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
13
| कतरीना CH-05-001-055-002/295 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
14
| धनुकसाय CH-05-001-055-001/145 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
|
|
|
15
| harsit CH-05-001-055-001/125 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |