क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| मोदरी CH-11-013-021-001/251 | OTHER |
Telimarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL110296
|
|
|
|
|
2
| Astu CH-11-013-021-001/139 | ST |
Bademarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
3
| Gayetri CH-11-013-021-001/139 | ST |
Bademarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
4
| रूकनी(Wife) CH-11-013-021-001/140 | ST |
Bademarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
5
| शांति CH-11-013-021-001/125 | ST |
Bademarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
6
| hirdai CH-11-013-021-001/125 | ST |
Bademarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
7
| जयमनी CH-11-013-021-001/139 | ST |
Bademarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
8
| राजु(Son) CH-11-013-021-001/139 | ST |
Bademarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
9
| jhiru CH-11-013-021-001/125 | ST |
Bademarenga
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
10
| tulman CH-11-013-021-001/251 | OTHER |
Telimarenga
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL110296
|
|
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |