क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Lalita CH-03-001-082-003/268 | SC |
खरहरी
|
P
|
P
|
|
|
|
|
2
| 85 |
170
|
0
|
0
|
170
| | | |
|
|
|
|
|
2
| Motim CH-03-001-082-003/303 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
3
| रमेश(Self) CH-03-001-082-003/303 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
|
|
|
4
| शकुनतला(Wife) CH-03-001-082-003/333 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | KRIBHCO BRANCH | BARB0KRITOW |
|
|
|
|
|
5
| मिलन(Self) CH-03-001-082-003/333 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF BARODA | MORA, DIST SURAT | BARB0MORASU |
|
|
|
|
|
6
| रामकुमार(Self) CH-03-001-082-003/332 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
7
| तिलमति(Wife) CH-03-001-082-003/303 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| गनपत CH-03-001-082-003/268 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| हीरामणी(Wife) CH-03-001-082-003/332 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| राजेन्द्र(Self) CH-03-001-082-003/331 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| हीराबाई(Wife) CH-03-001-082-003/331 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| कमला CH-03-001-082-003/268 | SC |
खरहरी
|
P
|
P
|
|
|
|
|
2
| 85 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| सरोजनी CH-03-001-082-003/269 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |