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
| bhueli(Sister) CH-05-005-002-001/61-A | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121841
|
|
|
|
|
2
| dasmatiya(Mother) CH-05-005-002-001/63-C | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121841
|
|
|
|
|
3
| rambai(Wife) CH-05-005-002-001/61-A | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121841
|
|
|
|
|
4
| PARWATI(Wife) CH-05-005-002-001/58 | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121841
|
|
|
|
|
5
| gudiya(Wife) CH-05-005-002-001/56-A | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL121841
|
|
|
|
|
6
| santhu(Husband) CH-05-005-002-001/61-A | ST |
Changouri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LUNDRA | CRGB0006112 |
3305005WL121841
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |