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
| सुखदेर CH-11-004-053-001/197 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| दनसिंह CH-11-004-053-001/200 | OTHER |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| चतुर CH-11-004-053-001/206 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| लक्ष्मण CH-11-004-053-001/207 | ST |
Mahimagawadi
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
5
| गडरू CH-11-004-053-001/254 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| सुधू CH-11-004-053-001/215 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
7
| राजमन CH-11-004-053-001/203 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
8
| लाटसर CH-11-004-053-001/195 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
9
| हीरालाल CH-11-004-053-001/191 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| santu CH-11-004-053-001/225 | ST |
Mahimagawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |