क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ramkumar CH-14-003-023-001/73 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| Reena CH-14-003-023-001/76 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
3
| Ganesh CH-14-003-023-001/76 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PORTHA | 495689 | SAKTI |
|
|
|
|
|
4
| Gulapi CH-14-003-023-001/76 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PORTHA | 495689 | SAKTI |
|
|
|
|
|
5
| Chatram CH-14-003-023-001/75 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PORTHA | 495689 | SAKTI |
|
|
|
|
|
6
| Kalashbai CH-14-003-023-001/75 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
7
| Chatram CH-14-003-023-001/77 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
8
| Manav CH-14-003-023-001/75 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
9
| Photobai CH-14-003-023-001/75 | SC |
PORTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |