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
| Damini Baghel(Self) CH-11-012-045-005/943 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL114954
|
|
|
|
Raju Sinha
|
2
| Buday Baghel(Self) CH-11-012-045-005/945 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL114954
|
|
|
|
Raju Sinha
|
3
| Chandraprabha Sinha(Self) CH-11-012-045-005/948 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL114954
|
|
|
|
Raju Sinha
|
4
| बंसती CH-11-012-045-005/98 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL114954
|
|
|
|
Raju Sinha
|
5
| Jagmohan kulpati(Self) CH-11-012-047-001/767 | OTHER |
Mandapal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | MARDAPAL | CRGB0001117 |
3311012WL114954
|
|
|
|
Raju Sinha
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |