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
| कुवरसिंह CH-03-003-076-001/136 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| हरीशचन्द्र CH-03-003-076-001/136 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| दुर्गा CH-03-003-076-001/136 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
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4
| दाउराम CH-03-003-076-001/168 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| अशोक CH-03-003-076-001/196 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
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6
| भेदराम CH-03-003-076-001/201 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| pusau(Self) CH-03-003-076-001/209 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
8
| mangalu(Self) CH-03-003-076-001/210 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
9
| लचवंतीन CH-03-003-076-001/102 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DURG RAJNANDGAON GRAMIN BANK | DRGB Devkar | 8116 |
|
|
|
|
|
10
| रामचंद CH-03-003-076-001/102 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
11
| साहेब दास CH-03-003-076-001/202 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
12
| विजय CH-03-003-076-001/80 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
|
|
|
13
| KUSUM CH-03-003-076-001/202 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
|
|
|
14
| कमलेश CH-03-003-076-001/86 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
15
| संतूराम CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
16
| रेखा CH-03-003-076-001/90 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
17
| bhukhin(Wife) CH-03-003-076-001/210 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
18
| नरोत्तम दास CH-03-003-076-001/48 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
19
| प्रभा CH-03-003-076-001/48 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
20
| सीता CH-03-003-076-001/201 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 18 | 18 | | | | | | | | | | | | | | |