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
| Gudiya(Wife) CH-14-003-007-002/174 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Nandlal CH-14-003-007-002/20 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Badekunjram CH-14-003-007-002/31 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
4
| Rambai CH-14-003-007-002/31 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
5
| Dashrath CH-14-003-007-002/49 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
6
| Jmunabai CH-14-003-007-002/49 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
7
| Kriya(Self) CH-14-003-007-002/174 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
8
| Syamlal CH-14-003-007-002/103 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
|
|
|
|
|
9
| Savitribai CH-14-003-007-002/103 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |