क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Lalit Kumar(Son) CH-03-004-030-002/306 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL029098
|
|
|
|
Suresh kumar
|
2
| Neeraj CH-03-004-030-002/310 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029098
|
|
|
|
Suresh kumar
|
3
| Mukesh CH-03-004-030-002/313 | OTHER |
सोरला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
4
| Anita CH-03-004-030-002/314 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
5
| Bharat Das CH-03-004-030-002/315 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
6
| Ram Pyari CH-03-004-030-002/315 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
7
| Heera CH-03-004-030-002/306 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
8
| Durgeshvari CH-03-004-030-002/304 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
9
| Pilaram CH-03-004-030-002/304 | OTHER |
सोरला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
10
| Dhaneshwari CH-03-004-030-002/313 | OTHER |
सोरला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL029098
|
|
|
|
Suresh kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |