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
| Lagansai(Self) CH-05-001-036-001/421 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| Sanjay Kumar(Son) CH-05-001-036-001/472 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| Nageswari(Daughter) CH-05-001-036-001/472 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| जुठन(Brother) CH-05-001-036-001/158 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| देवसाय CH-05-001-036-001/161 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
6
| Manoj(Son) CH-05-001-036-002/41 | OTHER |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
7
| केन्दी CH-05-001-036-001/173 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | menndrakala | 13 |
|
|
|
|
|
8
| कागो CH-05-001-036-001/91 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | Mendrakala | 13 |
|
|
|
|
|
9
| बोधन (Self) CH-05-001-036-001/158 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |