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
| Thaneshwar Sahu(Son) CH-03-002-042-001/10242 | OTHER |
MULMULA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL101733
|
|
|
|
|
2
| Janki bai satnami(Self) CH-03-002-042-001/10246-A | SC |
MULMULA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL101733
|
|
|
|
|
3
| पुरन CH-03-002-042-001/10247 | OTHER |
MULMULA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL101733
|
|
|
|
|
4
| सुमिंत्र्ा CH-03-002-042-001/10242 | OTHER |
MULMULA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL101733
|
|
|
|
|
5
| santosh sahu(Husband) CH-03-002-042-001/10242 | OTHER |
MULMULA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL101733
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |