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
| Narpati(Self) CH-05-001-055-001/136 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| मनबोध CH-05-001-055-001/23 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| सबीर CH-05-001-055-001/28 | SC |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| भुनश्वर(Self) CH-05-001-055-001/465 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| कुन्देश्वर(Self) CH-05-001-055-001/467 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| नेथीन(Daughter) CH-05-001-055-001/470 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
7
| Bilso(Wife) CH-05-001-055-001/103 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
8
| Bhola nath(Self) CH-05-001-055-002/333 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | SOHGA | 56 |
|
|
|
|
|
9
| Muni bai(Self) CH-05-001-055-001/476 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
|
|
|
10
| Jivan sai(Husband) CH-05-001-055-001/496 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
11
| पातरसाय CH-05-001-055-001/366 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
12
| बेचतमुनी CH-05-001-055-001/370 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| magarpati CH-05-001-055-001/422 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
14
| शिवनाथ CH-05-001-055-001/136 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |