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
| धनेश्वर CH-05-001-026-001/55 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| मनीजर CH-05-001-026-002/48 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| महाजन CH-05-001-028-003/127 | SC |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| शिव्रपसाद CH-05-001-026-001/7 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| Anita(Wife) CH-05-001-026-001/7 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| रिखीमुनी CH-05-001-026-001/128 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| कमलेश CH-05-001-026-001/145 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
8
| Kanak(Self) CH-05-001-026-001/238 | OTHER |
Sapna
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
9
| संतोष CH-05-001-026-001/24 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
10
| शिव्रपसाद CH-05-001-026-002/111 | OTHER |
Dhangawa
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
11
| सुखदेव CH-05-001-026-001/155 | OTHER |
Sapna
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
12
| गोवर्धन CH-05-001-028-003/245 | SC |
Sonpurkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |