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
| बैगा(Father) CH-05-002-008-001/331 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
|
|
|
|
|
2
| चांदबाइ CH-05-002-008-001/10 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
|
|
|
|
|
3
| शिवा(Daughter) CH-05-002-008-001/42 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
|
|
|
|
|
4
| नानसाय CH-05-002-008-001/218 | ST |
Katinda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |