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
| SANTOSIBAI CH-14-003-033-001/44 | OTHER |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| SHRAVAN CH-14-003-033-001/43 | ST |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| Santram(Brother) CH-14-003-033-001/42 | ST |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| MOHANLAL CH-14-003-033-001/44 | OTHER |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
5
| HISENDIBAI CH-14-003-033-001/42 | ST |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
6
| JOTKUNWAR CH-14-003-033-001/43 | ST |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
7
| MOHITRAM CH-14-003-033-001/42 | ST |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
8
| SHAYAMBAI CH-14-003-033-001/44 | OTHER |
KHUNTADAHARA
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |