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
| gayatri nirmalkar(Daughter-in-Law) CH-03-004-073-001/38 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL023541
|
|
|
|
|
2
| राजाराम CH-03-004-073-001/41 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL023541
|
|
|
|
|
3
| अघनिया बाई CH-03-004-073-001/42 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL023541
|
|
|
|
|
4
| मंगतू राम साहू CH-03-004-073-001/4 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL023541
|
|
|
|
|
5
| कमला बाई CH-03-004-073-001/37 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023541
|
|
|
|
|
6
| खोमीन कुमार(Wife) CH-03-004-073-001/40 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023541
|
|
|
|
|
7
| श्यामा बाई CH-03-004-073-001/41 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL023541
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |