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
| अम्बिकाप्रसाद CH-05-001-048-001/109 | OTHER |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL030629
|
|
|
|
|
2
| सरिहानीबाई CH-05-001-048-001/109 | OTHER |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL030629
|
|
|
|
|
3
| लोहार राम CH-05-001-048-001/1 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL030629
|
|
|
|
|
4
| amila CH-05-001-048-001/102 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL030629
|
|
|
|
|
5
| मनुरसाय CH-05-001-048-001/108 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL030629
|
|
|
|
|
6
| झमकोबाई CH-05-001-048-001/108 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL030629
|
|
|
|
|
7
| कमलाबाई CH-05-001-048-001/109 | OTHER |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL030629
|
|
|
|
|
8
| भूखलराम CH-05-001-048-001/102 | ST |
Parsodhikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL030629
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |