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
| दयाराम CH-05-001-029-001/102 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| परसोतम CH-05-001-029-001/102 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | Sukhri | 31 |
|
|
|
|
|
3
| गंगाराम CH-05-001-029-001/103 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | CRGB0006040 |
|
|
|
|
|
4
| किलाबाई CH-05-001-029-001/105 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
5
| मनभरन CH-05-001-029-001/11 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
6
| मोहरलाल CH-05-001-029-001/13 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
7
| शोभन CH-05-001-029-001/228 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
8
| राजेश राम CH-05-001-029-001/312 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
9
| ब़जमोहन CH-05-001-029-001/41 | OTHER |
Ranpurkala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | SUKHARI | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |