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
| JYOTI SAHU(Wife) CH-03-005-065-002/212 | OTHER |
MURRA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL032829
|
|
|
|
nagesh
|
2
| KAMINI YADAV(Self) CH-03-005-065-002/263 | OTHER |
MURRA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL032829
|
|
|
|
nagesh
|
3
| ओमकारबाई CH-03-005-065-002/11 | OTHER |
MURRA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL032829
|
|
|
|
nagesh
|
4
| देवंतीन CH-03-005-022-002/356 | OTHER |
SURJIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL032829
|
|
|
|
nagesh
|
5
| GAURI BAI(Self) CH-03-005-022-002/21 | ST |
SURJIDIH
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL032829
|
|
|
|
nagesh
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |