क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पेजराम CH-05-001-055-002/313 | ST |
Maheshpur
|
P
|
P
|
P
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| sainath(Self) CH-05-001-055-001/524 | OTHER |
Podikala
|
P
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
3
| Babu nath(Self) CH-05-001-055-001/16 | ST |
Podikala
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| फुलबसीया CH-05-001-055-001/265 | ST |
Podikala
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| Pushe(Self) CH-05-001-055-002/169 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
6
| लधुराम CH-05-001-055-002/301 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
7
| लालीराम CH-05-001-055-002/303 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
8
| बुधीयारो CH-05-001-055-002/303 | ST |
Maheshpur
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
9
| Silat(Son) CH-05-001-055-001/525 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| GRAMEEN BANK | sohga | 56 |
|
|
|
|
|
10
| susena(Self) CH-05-001-055-001/347 | ST |
Podikala
|
P
|
P
|
P
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
11
| Jamanti(Wife) CH-05-001-055-001/406 | ST |
Podikala
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 8 | | | | | | | | | | | | | | |