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
| kakidas CH-05-001-039-002/231 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| बुन्दकेश्वर CH-05-001-039-002/11 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| धनसाय CH-05-001-039-002/81 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| Khelawan(Self) CH-05-001-039-002/70 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SURGUJA KSHETRIYA GRAMIN BANK | Mendrakala | 1360023 |
|
|
|
|
|
5
| उर्मिला CH-05-001-039-002/19 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| कुनंदन CH-05-001-039-002/34 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
7
| ramawdhar CH-05-001-039-002/270 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | meandra | 13 |
|
|
|
|
|
8
| sukhmet bai CH-05-001-039-002/278 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
9
| kawalsai CH-05-001-039-001/125 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
10
| Shivkumari(Self) CH-05-001-039-002/83 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYE GRAMIN BANK | Rampur | 3305001039 |
|
|
|
|
|
11
| Nirmala CH-05-001-039-001/133 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
12
| Chaman ram(Self) CH-05-001-039-001/174 | ST |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| सुखदेव (Father) CH-05-001-039-001/104 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| धनकुंवर(Wife) CH-05-001-039-001/104 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
|
|
|
|
|
15
| sundari bai CH-05-001-039-002/284 | OTHER |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |