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
| Radhika Sahu(Daughter-in-Law) CH-03-003-076-001/238 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
2
| Hemant sahu(Son) CH-03-003-076-001/24-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
3
| Hemlata sahu(Daughter-in-Law) CH-03-003-076-001/24-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
4
| NANDANI CH-03-003-076-001/239 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
5
| दुकालू CH-03-003-076-001/25 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
6
| भकलु CH-03-003-076-001/211 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
7
| दुकलहीन CH-03-003-076-001/211 | OTHER |
HARDUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
8
| katika bai CH-03-003-076-001/214 | OTHER |
HARDUWA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
9
| HARI CHAND CH-03-003-076-001/215 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 1 |
3
|
0
|
0
|
3
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
10
| DURGA BAI CH-03-003-076-001/215 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 1 |
3
|
0
|
0
|
3
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL033233
|
|
|
|
mahesh vaishnav
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 7 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |