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
| धनेश्वर CH-05-001-026-001/55 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| मनीजर CH-05-001-026-002/48 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| बीरसाय CH-05-001-026-002/80 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| बिकेश्वर CH-05-001-026-001/128 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| रिखीमुनी CH-05-001-026-001/128 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| रामधन CH-05-001-026-001/135 | 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
| sangeeta CH-05-001-026-001/305 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
9
| bhramanand(Self) CH-05-001-026-001/305 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | sukhri | 31 |
|
|
|
|
|
10
| आलिखराम CH-05-001-026-001/1 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
11
| धनसाय CH-05-001-026-001/72 | OTHER |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
12
| रामबिलास CH-05-001-026-002/1 | OTHER |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| SURGUJA KSHETRIYA GRAMIN BANK | sukhari | CBIN0R60051 |
|
|
|
|
|
13
| 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 |
|
|
|
|
|
14
| सहदेव CH-05-001-026-002/30 | ST |
Dhangawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
15
| चन्द्रमणि CH-05-001-026-001/27 | SC |
Sapna
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |