क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| जंगली CH-04-003-086-002/7 | ST |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| हेमिन CH-04-003-086-002/7 | ST |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| बिन्दाबाई CH-04-003-086-002/9 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| सरोज CH-04-003-086-002/9 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
5
| राधिका CH-04-003-086-002/10 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| BANDHA BAZAR | 491668 | POST OFFICE JADUTOLA |
|
|
|
|
|
6
| मुकेश CH-04-003-086-002/108 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
7
| निर्मला CH-04-003-086-002/108 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
8
| रतीराम CH-04-003-086-002/172 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
9
| भानबाई CH-04-003-086-002/172 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
10
| प्रकाश CH-04-003-086-002/180 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
11
| नरबदीबाई CH-04-003-086-002/180 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
12
| पुष्पा CH-04-003-086-002/223 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
|
|
|
|
|
13
| जीवन CH-04-003-086-002/261 | OTHER |
दैहान
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
14
| लीलाबाई CH-04-003-086-002/261 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
15
| मेहतरीन CH-04-003-086-002/52 | OTHER |
दैहान
|
P
|
P
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 7 | | | | | | | | | | | | | | |