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
| विनय CH-11-013-018-001/31 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सोनादेई CH-11-013-018-001/6 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| सोमारी CH-11-013-018-001/82 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| केरोनेलितुस(Father) CH-11-013-018-001/84 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| पाण्डु(Son) CH-11-013-018-001/90 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| मोगड़ी(Wife) CH-11-013-018-001/93 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
7
| चीतु CH-11-013-018-001/14 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
|
|
|
|
|
8
| दशमन CH-11-013-018-001/93 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
|
|
|
|
|
9
| गोरोति(Mother) CH-11-013-018-001/84 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
|
|
|
|
|
10
| रूपाय CH-11-013-018-001/82 | ST |
Barupata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |