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
| मुन्ना CH-05-001-026-001/121 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| अरूण CH-05-001-026-001/40 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| रामदास CH-05-001-026-001/98 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
4
| Kanhaiya(Self) CH-05-001-026-001/138 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | Sukhari | 1360040 |
|
|
|
|
|
5
| रामधन CH-05-001-026-001/135 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| फरीता CH-05-001-026-001/98 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| अनिल CH-05-001-026-002/55 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Sukhri | 13 |
|
|
|
|
|
8
| गीता CH-05-001-026-001/138 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Sukhri | 31 |
|
|
|
|
|
9
| सैनाथ CH-05-001-026-001/62 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
10
| कुसुम CH-05-001-026-001/62 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Bhittikala | 31 |
|
|
|
|
|
11
| रामपाल CH-05-001-026-001/63 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
12
| रामप्रवेश CH-05-001-026-001/150 | ST |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
13
| सोमारी CH-05-001-026-002/27 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
|
|
|
14
| बबन (Self) CH-05-001-026-002/28 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
15
| हीरालाल CH-05-001-026-001/204 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |