क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ANIL CH-03-001-052-001/36-A | OTHER |
गिधवा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| NANDANI CH-03-001-052-001/36-A | OTHER |
गिधवा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| KAMLA CH-03-001-052-001/38-A | OTHER |
गिधवा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| ओमप्रकाश CH-03-001-052-003/11 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
5
| साधन CH-03-001-052-003/13 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
6
| सुसबाई CH-03-001-052-003/23 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
7
| सीतला CH-03-001-052-003/28 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| करी CH-03-001-052-003/2 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
|
9
| सुदर्शन CH-03-001-052-003/13 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| साधराम CH-03-001-052-003/23 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| गंगाराम CH-03-001-052-002/36 | OTHER |
रोहरा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
12
| जानकी बाई CH-03-001-052-002/36 | OTHER |
रोहरा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
13
| मुकेश CH-03-001-052-002/21 | SC |
रोहरा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
|
|
|
14
| सुरेश CH-03-001-052-003/28 | SC |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
|
|
|
15
| CHANDRAPRAKASH CH-03-001-052-003/37 | OTHER |
करहीकांपा
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |