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
| SATYENDRA CH-11-011-006-001/1013 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL039442
|
|
|
|
|
2
| श्रीमती बुदन(Wife) CH-11-011-006-001/35 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL039442
|
|
|
|
|
3
| कनक(Wife) CH-11-011-006-001/95 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL039442
|
|
|
|
|
4
| SAMPAT(Self) CH-11-011-098-001/200 | OTHER |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL039442
|
|
|
|
|
5
| SHAMBHUNATH BHARTI(Self) CH-11-011-098-001/999 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL039442
|
|
|
|
|
6
| SOMNATH KASHYAP(Self) CH-11-011-006-001/905 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL039442
|
|
|
|
|
7
| Nakul(Brother) CH-11-011-006-001/35 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039442
|
|
|
|
|
8
| श्री चैतन CH-11-011-006-001/36 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039442
|
|
|
|
|
9
| श्रीमती चन्द्रा CH-11-011-006-001/36 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039442
|
|
|
|
|
10
| पूरन(Self) CH-11-011-006-001/95 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039442
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |