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
| विजय CH-05-001-071-001/168 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
2
| मेंदराम CH-05-001-071-001/175 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
|
|
|
|
|
3
| sagita CH-05-001-071-001/449 | OTHER |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| उसन्ती CH-05-001-071-001/51 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| banosa CH-05-001-071-001/526 | OTHER |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
6
| छीतो CH-05-001-071-001/45 | OTHER |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| DENA BANK | AMBIKAPUR | BKDN0821921 |
|
|
|
|
|
7
| मनो CH-05-001-071-001/355 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | AMBIKAPUR | HDFC0000917 |
|
|
|
|
|
8
| इनसाय CH-05-001-071-001/51 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
9
| फुलेशरी CH-05-001-071-001/51 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
10
| शांति CH-05-001-071-001/207 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
|
|
|
11
| जसीन्ता CH-05-001-071-001/40 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| नदियारो CH-05-001-071-001/386 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| बुधकुंवर CH-05-001-071-001/385 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| ठुनू CH-05-001-071-001/163 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| AMBIKAPUR HO | 497001 | NANDAMALI |
|
|
|
|
|
15
| अम़तबईया CH-05-001-071-001/43 | ST |
Nandamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| PO NANDAMALI | 497001 | NANDAMALI |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |