क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| RAM JI CH-03-002-005-001/3-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| INDRA CH-03-002-005-001/3-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| Arjun CH-03-002-005-001/37 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| BHANU CH-03-002-005-001/46-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| SUSMA CH-03-002-005-001/46-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| JHADI CH-03-002-005-001/6 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
7
| GOPI CH-03-002-005-001/60-D | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
8
| UDASH CH-03-002-005-001/60-D | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
9
| PARSADI CH-03-002-005-001/65-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
10
| shal kumari CH-03-002-005-001/6 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
11
| sawetri CH-03-002-005-001/56 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| SONTI BAI CH-03-002-005-001/91 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| nakul das CH-03-002-005-001/59 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CORPORATION BANK | BEMETARA | CORP0003485 |
|
|
|
|
|
14
| KUMARI CH-03-002-005-001/1-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
15
| ANUP CH-03-002-005-001/83-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
16
| KAILASH BAI CH-03-002-005-001/83-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
17
| SARJU CH-03-002-005-001/84-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
18
| RAMCHAND CH-03-002-005-001/91 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
19
| SOHAGA CH-03-002-005-001/65-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | | | | | | | | | | | | | | |