क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| संतोषी CH-03-001-082-001/56 | OTHER |
नांदल
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
2
| अगरौतिन(Wife) CH-03-001-082-003/304 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
3
| Pancho CH-03-001-082-003/322 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| | | |
|
|
|
|
|
4
| जुगनीबाई(Wife) CH-03-001-082-003/322 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
5
| ज्योति(Daughter) CH-03-001-082-003/303 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
6
| रमेश(Self) CH-03-001-082-003/303 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
|
7
| सोनगीर(Self) CH-03-001-082-003/322 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| तिलमति(Wife) CH-03-001-082-003/303 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| परशदिया(Self) CH-03-001-082-003/304 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| पुनितबाई(Wife) CH-03-001-082-003/336 | SC |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| पंकजकुमार(Son) CH-03-001-082-003/304 | SC |
खरहरी
|
|
P
|
P
|
2
| 85 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| Arun CH-03-001-082-003/499 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| Gautarhin CH-03-001-082-003/499 | OTHER |
खरहरी
|
P
|
P
|
P
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
| कुल हाजिरी | 12 | 13 | 13 | | | | | | | | | | | | | | |