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
| बुधो CH-05-001-039-001/144 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| parvati CH-05-001-039-002/186 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| ramkishun CH-05-001-039-002/220 | OTHER |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| rajnand CH-05-001-039-002/263 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| Rambai CH-05-001-039-002/50 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| ramkunwer CH-05-001-039-002/245 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
7
| chmpa bai CH-05-001-039-002/260 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
8
| shivlal CH-05-001-039-002/242 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | Mendrakala | 18 |
|
|
|
|
|
9
| bimla CH-05-001-039-002/277 | OTHER |
Jogibandh
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| KHETRIYA GRAMIN BANK | mendrakala | 18 |
|
|
|
|
|
10
| भांतिबाई CH-05-001-039-002/33 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | meandrakala | 13 |
|
|
|
|
|
11
| बिन्दुल CH-05-001-039-002/13 | OTHER |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
12
| पवारी CH-05-001-039-002/25 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
13
| इन्द्रकुंवर CH-05-001-039-001/155 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
14
| Rajeshwari(Self) CH-05-001-039-002/103 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
15
| रामसाय CH-05-001-039-002/9 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 13 | 12 | 11 | 0 | | | | | | | | | | | | | | |