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
| कृपा राम(Self) CH-03-001-054-004/105 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
2
| परमेश्वर(Son) CH-03-001-054-004/108 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
3
| Sanjay Sahu(Son) CH-03-001-054-004/106 | OTHER |
खाम्ही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
4
| MINA(Wife) CH-03-001-054-004/104-A | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
5
| गोपाल(Self) CH-03-001-054-004/107 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
6
| चम्पा(Wife) CH-03-001-054-004/106 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
7
| Kalindri(Daughter-in-Law) CH-03-001-054-004/104 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
8
| मालीक(Self) CH-03-001-054-004/106 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
9
| RAMKUMAR(Self) CH-03-001-054-004/104-A | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
10
| मिलीबाई(Self) CH-03-001-054-004/108 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL029413
|
|
|
|
AMIT MANIKPURI
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |