क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANANDKUNWAR CH-14-003-055-001/89 | OTHER |
JUDAGA
|
P
|
P
|
P
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| TIJRAM CH-14-003-055-003/105 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| ANUPA BAI CH-14-003-055-003/105 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| jagdish CH-14-003-055-003/127-A | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| SHAMBAI CH-14-003-055-003/13 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| SHUK DEV CH-14-003-055-003/25 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
7
| TULSI BAI CH-14-003-055-003/25 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
8
| sarvan CH-14-003-055-003/99 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| | | |
|
|
|
|
|
9
| PICHHADURAM CH-14-003-055-001/89 | OTHER |
JUDAGA
|
P
|
P
|
P
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | Sakti | BARB0SAKTIX |
|
|
|
|
|
10
| DAYARAM CH-14-003-055-003/13 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 6 | 4 | 1 | | | | | | | | | | | | | | |