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
| नरसिंग(Son) CH-03-001-082-001/339 | OTHER |
नांदल
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
2
| लक्ष्मीबाई(Daughter-in-Law) CH-03-001-082-001/339 | OTHER |
नांदल
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
3
| सुभाबाई(Mother) CH-03-001-082-003/306 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
4
| Ajana CH-03-001-082-003/502 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
5
| कलीबाई(Wife) CH-03-001-082-003/324 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
6
| किरन(Daughter) CH-03-001-082-003/324 | SC |
खरहरी
|
P
|
|
|
1
| 255 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
7
| कौशल CH-03-001-082-003/293 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| गणेशा CH-03-001-082-003/294 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| रामकुमार CH-03-001-082-003/275 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| सेवाराम CH-03-001-082-003/294 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| राधाबाई CH-03-001-082-003/275 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| बिमला CH-03-001-082-003/276 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| चितरेखा CH-03-001-082-003/293 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | | | | | | | | | | | | | | |