क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Phuleshwari Bai CH-14-008-014-001/78 | OTHER |
KALMI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL009756
|
|
|
|
Sagar Singh
|
2
| Rup Singh Sidar(Self) CH-14-008-014-001/673 | ST |
KALMI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL009756
|
|
|
|
Sagar Singh
|
3
| Tara Sahu(Wife) CH-14-008-014-001/783 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL009756
|
|
|
|
Sagar Singh
|
4
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL009756
|
|
|
|
Sagar Singh
|
5
| Rajni Sahu(Wife) CH-14-008-014-001/781 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL009756
|
|
|
|
Sagar Singh
|
6
| Jhumuk Lal(Self) CH-14-008-014-001/781 | OTHER |
KALMI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | Malkharoda | SBIN0RRCHGB |
3314008WL009756
|
|
|
|
Sagar Singh
|
| कुल हाजिरी | 2 | 4 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |