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
| मोहरलाल(Father) CH-05-001-028-001/102 | OTHER |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
2
| कमला बाई(Daughter) CH-05-001-028-001/102 | OTHER |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
3
| मदन CH-05-001-028-003/146 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
4
| शिवप्रसाद CH-05-001-028-003/147 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
5
| बंधन CH-05-001-028-001/185 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| | | |
|
|
|
|
|
6
| राजू CH-05-001-028-001/257 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
7
| कौशिल्या CH-05-001-028-001/104 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
|
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
8
| सुखलाल CH-05-001-028-001/104 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
|
|
|
9
| बसन्त CH-05-001-028-001/238 | OTHER |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
10
| सुधू CH-05-001-028-001/186 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
11
| सुन्दरी CH-05-001-028-001/186 | ST |
Sukhari
|
|
|
P
|
P
|
P
|
P
|
4
| 83.73 |
334.92
|
0
|
0
|
334.92
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
|
|
|
|
|
12
| बहोरन CH-05-001-028-001/186 | ST |
Sukhari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
13
| चमरू CH-05-001-028-003/235 | OTHER |
Sonpurkhurd
|
|
|
|
P
|
P
|
P
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
14
| इन्द्रप्रसाद CH-05-001-028-003/273 | ST |
Sonpurkhurd
|
|
|
|
P
|
P
|
P
|
3
| 83.73 |
251.19
|
0
|
0
|
251.19
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
15
| नेहरू CH-05-001-028-003/274 | ST |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.73 |
502.38
|
0
|
0
|
502.38
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 13 | 15 | 14 | 14 | | | | | | | | | | | | | | |