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
| लखनराम CH-05-001-041-001/32 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| रतनसाय CH-05-001-041-001/10 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| sundar CH-05-001-041-001/137 | ST |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| rupan CH-05-001-041-001/146 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
|
|
|
5
| विन्देश्वर CH-05-001-041-001/68 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
|
|
|
6
| धनीराम CH-05-001-041-001/36 | ST |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Sohga | CBIN0R60051 |
|
|
|
|
|
7
| लगनसाय CH-05-001-041-001/37 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
8
| शिवराम CH-05-001-041-001/39 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
9
| शिवरतन CH-05-001-041-001/40 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
10
| सोमारसाय CH-05-001-041-001/43 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
11
| चेतनराम CH-05-001-041-001/45 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
12
| रामु CH-05-001-041-001/61 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
13
| मुनसाय CH-05-001-041-001/67 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
14
| देवसरन CH-05-001-041-001/23 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
|
|
|
15
| सुखसागर CH-05-001-041-001/121 | OTHER |
Saraitikar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |