क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Suksen(Son) CH-14-003-033-001/95 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| RamKumari(Wife) CH-14-003-033-001/95 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| ETAWARI RAM CH-14-003-033-001/96 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| SAMARIN BAI CH-14-003-033-001/96 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| MAHENDRA KUMAR CH-14-003-033-001/98 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
6
| KAUSILYA CH-14-003-033-001/98 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
7
| Johidha Pasad(Self) CH-14-003-033-001/95 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
8
| Ramkuwar(Wife) CH-14-003-033-001/95 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
9
| FIRTURAM CH-14-003-033-001/83 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
10
| SAMMEBAI CH-14-003-033-001/83 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |