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
| SHIV SHANKAR CH-14-005-032-001/219 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 82 |
410
|
0
|
0
|
410
| | | |
|
|
|
|
|
2
| UTTAM BAI CH-14-005-032-001/157 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 82 |
492
|
0
|
0
|
492
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
3
| NAVAL CH-14-005-032-001/240 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 82 |
246
|
0
|
0
|
246
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
4
| BRIHASPATI BAI CH-14-005-032-001/240 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 82 |
246
|
0
|
0
|
246
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
5
| GIRJA BAI CH-14-005-032-001/219 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 82 |
410
|
0
|
0
|
410
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
6
| JOHAN CH-14-005-032-001/130 | OTHER |
PADARIYA
|
P
|
P
|
|
|
|
|
2
| 82 |
164
|
0
|
0
|
164
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
7
| NIRMALA CH-14-005-032-001/130 | OTHER |
PADARIYA
|
P
|
P
|
|
|
|
|
2
| 82 |
164
|
0
|
0
|
164
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
8
| RAMBAI CH-14-005-032-001/135 | OTHER |
PADARIYA
|
P
|
P
|
P
|
|
|
|
3
| 82 |
246
|
0
|
0
|
246
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
9
| VINITA CH-14-005-032-001/383 | OTHER |
PADARIYA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 83.8 |
419
|
0
|
0
|
419
| CHHATISGARH GRAMIN BANK | AKALTARA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 4 | 4 | 1 | | | | | | | | | | | | | | |