क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दशरथ CH-03-003-026-001/12 | OTHER |
BUNDELI
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL021629
|
|
|
|
rajesh
|
2
| Seema Rajput CH-03-003-026-001/116 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL021629
|
|
|
|
rajesh
|
3
| अर्जुन CH-03-003-026-001/117 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021629
|
|
|
|
rajesh
|
4
| मुन्नीबाई CH-03-003-026-001/117 | OTHER |
BUNDELI
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021629
|
|
|
|
rajesh
|
5
| गौतरहीन CH-03-003-026-001/12 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021629
|
|
|
|
rajesh
|
6
| SAKUN BAI CH-03-003-026-001/121 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021629
|
|
|
|
rajesh
|
7
| GANGARAM(Self) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021629
|
|
|
|
rajesh
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |