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
| supreya CH-05-001-037-001/377 | OTHER |
Mudesa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL059205
|
|
|
|
|
2
| lakhan singh(Self) CH-05-001-037-002/107 | ST |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL059205
|
|
|
|
|
3
| विमला देवी(Wife) CH-05-001-037-002/107 | ST |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL059205
|
|
|
|
|
4
| संतराम CH-05-001-037-002/15 | OTHER |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL059205
|
|
|
|
|
5
| फुलकुंवर CH-05-001-037-002/19 | ST |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL059205
|
|
|
|
|
6
| रामकुमार CH-05-001-037-002/20 | OTHER |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
7
| मुनेश्वरी CH-05-001-037-002/20 | OTHER |
Krishnapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL059205
|
|
|
|
|
8
| आलम सिंह CH-05-001-037-002/22 | ST |
Krishnapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL059205
|
|
|
|
|
9
| बसंती CH-05-001-037-002/22 | ST |
Krishnapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL059205
|
|
|
|
|
10
| नंदू CH-05-001-037-002/25 | ST |
Krishnapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL059205
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |