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
| रनसाय CH-05-001-007-001/100 | ST |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| राधेश्याम CH-05-001-007-001/153 | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| ब़हस्पतिया CH-05-001-007-001/153 | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| रामभरोस CH-05-001-007-002/240 | OTHER |
Chikladih
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| रामकुमारी (Wife) CH-05-001-007-002/24 | ST |
Chikladih
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
6
| सूरज (Self) CH-05-001-007-002/44 | OTHER |
Chikladih
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
7
| आनंद CH-05-001-007-001/91 | ST |
Narbada Para
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
8
| राधा CH-05-001-007-001/29 | ST |
Narbada Para
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
9
| सहालो (Wife) CH-05-001-007-002/40 | OTHER |
Chikladih
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
10
| सताल CH-05-001-007-002/35 | ST |
Chikladih
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
11
| शिवचरन (Father) CH-05-001-007-001/30 | ST |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
12
| जगन (Self) CH-05-001-007-002/3 | ST |
Chikladih
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
13
| धनकुंवर (Wife) CH-05-001-007-002/3 | ST |
Chikladih
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
|
|
|
14
| ऋुषि (Self) CH-05-001-007-002/40 | OTHER |
Chikladih
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
|
|
|
|
|
15
| कबुतरी CH-05-001-007-001/61 | OTHER |
Narbada Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 12 | 6 | 3 | | | | | | | | | | | | | | |