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
| Rajendra Kumar(Self) CH-14-003-038-001/1116 | ST |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL011040
|
|
|
|
Veena Raj
|
2
| Rameshwar Prasad(Self) CH-14-003-038-001/1136 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL011040
|
|
|
|
Veena Raj
|
3
| Raghunandan Singh(Self) CH-14-003-038-001/1137 | ST |
SAKRELI BA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011040
|
|
|
|
Veena Raj
|
4
| Sharda Bai(Wife) CH-14-003-038-001/1137 | ST |
SAKRELI BA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011040
|
|
|
|
Veena Raj
|
5
| Arvind Kumar(Son) CH-14-003-038-001/1133 | SC |
SAKRELI BA
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL011040
|
|
|
|
Veena Raj
|
6
| Ramgopal(Self) CH-14-003-038-001/1140 | ST |
SAKRELI BA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL011040
|
|
|
|
Veena Raj
|
7
| Dhansay(Self) CH-14-003-038-001/1124 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011040
|
|
|
|
Veena Raj
|
| कुल हाजिरी | 1 | 4 | 0 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |