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
| dhani ram CH-03-002-005-001/143 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 180.23 |
720.92
|
0
|
0
|
720.92
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
2
| ANANT CH-03-002-005-001/145 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
3
| Shree mati CH-03-002-005-001/142 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
4
| LASMI BAI CH-03-002-005-001/147 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
5
| KERA(Wife) CH-03-002-005-001/144 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
6
| Vishwaraj Sahu(Son) CH-03-002-005-001/141 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303002WL026385
|
|
|
|
sarswati sahu
|
7
| Mehatru CH-03-002-005-001/142 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
8
| urmila CH-03-002-005-001/143 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 180.23 |
540.69
|
0
|
0
|
540.69
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
9
| PRABU RAM CH-03-002-005-001/144 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL026385
|
|
|
|
sarswati sahu
|
10
| Kamini Bai Sahu(Mother) CH-03-002-005-001/141 | OTHER |
GANGPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180.23 |
1081.38
|
0
|
0
|
1081.38
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL026385
|
|
|
|
sarswati sahu
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |