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
| चंदाबाई CH-03-002-023-001/5267 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| HARBANSH KUMAR CH-03-002-023-001/5267 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| रामजी CH-03-002-023-001/5273 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| BHARAT RAM CH-03-002-023-001/5274 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| SAKUNTALA BAI CH-03-002-023-001/5274 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| आनंद CH-03-002-023-001/5275 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
7
| सरस्वतीबाई CH-03-002-023-001/5275 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
8
| banshi CH-03-002-023-001/5275 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
9
| anita CH-03-002-023-001/5275 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
10
| जितेंन्द्र CH-03-002-023-001/5273 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DURG RAJNANDGAON GRAMIN BANK | KHANDSARA | 132 |
|
|
|
|
|
11
| USHA BAI CH-03-002-023-001/5267 | SC |
HEMAWAND
|
P
|
|
|
|
|
1
| 450 |
450
|
0
|
0
|
450
| DURG RAJNANDGAON GRAMIN BANK | Khandsara | 8132 |
|
|
|
|
|
12
| KUMARI BAI CH-03-002-023-001/5190 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DURG RAJNANDGAON GRAMIN BANK | Khandsara | BKDN0800000 |
|
|
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |