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
| राजो CH-05-001-036-001/284 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | s.k.g.bank mandrakkalan | 18 |
|
|
|
|
|
2
| तिलसाय CH-05-001-036-001/288 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | s.k.g.bank mandrakkalan | 18 |
|
|
|
|
|
3
| मुटो CH-05-001-036-001/313 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
4
| राजू CH-05-001-036-001/40 | ST |
Mendrakala
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
5
| सीताराम CH-05-001-036-001/135 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
6
| ठाकूर CH-05-001-036-001/311 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |