क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KEJARAM CH-03-002-005-001/32-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| ATULIYA CH-03-002-005-001/32-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| LALURAM CH-03-002-005-001/75-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| NAKUL CH-03-002-005-002/59-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| MANOJ CH-03-002-005-002/2-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| RADHA BAI CH-03-002-005-002/109-B | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| indrabai CH-03-002-005-002/3 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| PREM BAI CH-03-002-005-002/2-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| ramawtar CH-03-002-005-002/3 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| DOULATRAM CH-03-002-005-001/100-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
11
| kandu ram CH-03-002-005-002/3 | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
|
|
|
12
| SANTOSH CH-03-002-005-002/109-B | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
|
|
|
|
|
13
| SARJU CH-03-002-005-002/84-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
14
| KOTA BAI CH-03-002-005-002/59-A | OTHER |
SONPURI
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |