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
| Madanram CH-05-001-009-001/154 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| रामकेली CH-05-001-009-002/46 | ST |
Kulhadi
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| KHETRIYA GRAMIN BANK | phundurdihari | 01 |
|
|
|
|
|
3
| बालकृणा (Self) CH-05-001-009-002/47 | ST |
Kulhadi
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
|
|
|
4
| Avanti bai CH-05-001-009-001/154 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | GANDHINAGAR | SBIN0RRCHGB |
|
|
|
|
|
5
| Basant CH-05-001-009-001/177 | ST |
Mendra khurd
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
|
|
|
6
| केशकुंवर CH-05-001-009-001/19 | ST |
Mendra khurd
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
|
|
|
7
| सोहंदुल(Self) CH-05-001-009-001/19 | ST |
Mendra khurd
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
|
|
|
8
| रूपप्रसाद CH-05-001-009-001/77 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
|
|
|
9
| धर्मसाय CH-05-001-009-002/8 | ST |
Kulhadi
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
|
|
|
10
| सेमरहिन CH-05-001-009-002/8 | ST |
Kulhadi
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
|
|
|
11
| mohan CH-05-001-009-002/87 | ST |
Kulhadi
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
|
|
|
12
| nadhiyaro CH-05-001-009-002/87 | ST |
Kulhadi
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
|
|
|
13
| ramlal CH-05-001-009-002/95 | ST |
Kulhadi
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
|
|
|
14
| asha bai CH-05-001-009-002/95 | ST |
Kulhadi
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
|
|
|
15
| कंशीला (Wife) CH-05-001-009-002/47 | ST |
Kulhadi
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | AMBIKAPUR | BKID0009380 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 12 | | | | | | | | | | | | | | |