क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अमरिका(Daughter) CH-03-001-082-003/313 | OTHER |
खरहरी
|
P
|
P
|
|
|
|
|
2
| 255 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
2
| कुन्तीबाई CH-03-001-082-001/64 | OTHER |
नांदल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
3
| भग्गन(Father) CH-03-001-082-003/314 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
4
| हेमकुमार CH-03-001-082-003/276 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
|
|
|
|
|
5
| रामकुमार CH-03-001-082-003/275 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
6
| दुलौरीन(Wife) CH-03-001-082-003/313 | OTHER |
खरहरी
|
P
|
P
|
|
|
|
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
7
| रूखमणी(Mother) CH-03-001-082-003/337 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| सुरेश(Self) CH-03-001-082-003/313 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| प्रभुराम(Self) CH-03-001-082-003/314 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| जवत्रीन(Wife) CH-03-001-082-003/314 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| राधाबाई CH-03-001-082-003/275 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| बिमला CH-03-001-082-003/276 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| अर्जुन(Son) CH-03-001-082-003/314 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |