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
| दीपन CH-05-001-026-001/103 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| बसंत CH-05-001-026-001/38 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| रामनारायण CH-05-001-026-001/51 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| ओगरसाय CH-05-001-026-001/57 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| रामफल CH-05-001-026-001/66 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
6
| विजय CH-05-001-026-001/136 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
7
| रामबिलास CH-05-001-026-001/81 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
8
| तीरथ CH-05-001-026-001/107 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
9
| मोती CH-05-001-026-001/106 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
10
| आलिखराम CH-05-001-026-001/1 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
11
| सुखदेव CH-05-001-026-001/155 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
12
| प्रेम CH-05-001-026-001/165 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |