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
| premsagar CH-14-005-032-001/195 | ST |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| IASHWAR CH-14-005-032-001/209 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
3
| GAURI CH-14-005-032-001/209 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
4
| Jiwan CH-14-005-032-001/57 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
5
| Rambai CH-14-005-032-001/57 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
6
| KAUSHAL CH-14-005-032-001/215 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
7
| MANMOHAN CH-14-005-032-001/90 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |