क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| narayan CH-03-003-076-001/171 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
2
| dhanbai CH-03-003-076-001/171 | OTHER |
HARDUWA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
3
| BRIJLAL(Self) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
4
| BHAKLA(Son) CH-03-003-076-001/134 | OTHER |
HARDUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
5
| KEDAR CH-03-003-076-001/216 | OTHER |
HARDUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
6
| BABLA BAI CH-03-003-076-001/216 | OTHER |
HARDUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
7
| मुकेश CH-03-003-076-001/223 | OTHER |
HARDUWA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 1 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
8
| उर्मिला(Daughter-in-Law) CH-03-003-076-001/134 | OTHER |
HARDUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
9
| KANTI BAI(Wife) CH-03-003-076-001/213 | OTHER |
HARDUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
| कुल हाजिरी | 0 | 8 | 6 | 0 | 6 | 7 | 3 | 4 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |