क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| एवनसिंह CH-04-003-068-001/129 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| भूखीबाई CH-04-003-068-001/135 | ST |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| ढेलिया CH-04-003-068-001/160 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| मीना CH-04-003-068-001/163 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| निराशाबाई CH-04-003-068-001/164 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| कन्हैया CH-04-003-068-001/196 | ST |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| ताराबाई CH-04-003-068-001/220 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
8
| तिरथ CH-04-003-068-001/68 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
9
| अगनी बाई CH-04-003-068-001/64 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
10
| फुलुबाई CH-04-003-068-001/197 | ST |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
11
| नीलकंठ CH-04-003-068-001/18 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KARMARI | CRGB0008221 |
|
|
|
|
|
12
| रामगुलाल CH-04-003-068-001/145 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
13
| टुम्मनसिंह CH-04-003-068-001/112 | ST |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KARMARI | CRGB0008221 |
|
|
|
|
|
14
| जितेन्द्र CH-04-003-068-001/118 | OTHER |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
15
| कृपाराम(Father) CH-04-003-068-001/33 | ST |
रतनभाट
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |