क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामस्वरूप CH-16-007-058-001/189 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| मिठूदास CH-16-007-058-002/26 | SC |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| प्रदीप CH-16-007-058-002/43 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| धर्मेन्द्र CH-16-007-058-002/9 | SC |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| भगेला CH-16-007-058-002/1 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
|
|
|
|
|
6
| ललित कुमार CH-16-007-058-001/349 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | RAIPUR MAIN | PUNB0039900 |
|
|
|
|
|
7
| रोहित CH-16-007-058-001/333 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
|
|
|
|
|
8
| विष्णुराम CH-16-007-058-002/37 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
9
| अशोक CH-16-007-058-002/44 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
10
| कुंज राम CH-16-007-058-001/251 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |