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
| Mansing CH-11-013-034-001/586 | OTHER |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| LAMPS | TOKAPAL | 56 |
3311013WL109734
|
|
|
|
|
2
| सरीता(Wife) CH-11-013-034-001/416 | ST |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL109734
|
|
|
|
|
3
| देवकी CH-11-013-034-001/62 | ST |
राजूर २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL109734
|
|
|
|
|
4
| Mahadai CH-11-013-034-001/586 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL109734
|
|
|
|
|
5
| MAHESH(Son) CH-11-013-034-001/62 | ST |
राजूर २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL109734
|
|
|
|
|
6
| Pakali(Daughter) CH-11-013-034-001/464 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL109734
|
|
|
|
|
7
| मालती CH-11-013-034-001/39 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL109734
|
|
|
|
|
8
| सुबती(Wife) CH-11-013-034-001/416 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL109734
|
|
|
|
|
9
| Mandani(Sister) CH-11-013-034-001/620 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL109734
|
|
|
|
|
10
| कुमारी मौये CH-11-013-034-001/1654 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL109734
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |