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
| नाथ CH-05-001-036-001/221 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| कमल CH-05-001-036-001/354 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| सुखन CH-05-001-036-001/404 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| सुमित्रा CH-05-001-036-001/193 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| SURGUJA KSHETRIYA GRAMIN BANK | Mendrakala | 1360023 |
|
|
|
|
|
5
| मनोहर CH-05-001-036-001/194 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | Mendrakala | 13 |
|
|
|
|
|
6
| शिवलाल CH-05-001-036-001/213 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
7
| ढोला CH-05-001-036-001/217 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
8
| शंकर CH-05-001-036-001/129 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
9
| फुलबाई CH-05-001-036-001/130 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
10
| देशी CH-05-001-036-001/150 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |