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
| HEERA LAL SAHU(Self) CH-03-002-041-001/2 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.71 |
1228.26
|
0
|
0
|
1228.26
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL021829
|
|
|
|
|
2
| Chabi CH-03-002-041-001/295 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.71 |
1228.26
|
0
|
0
|
1228.26
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021829
|
|
|
|
|
3
| Kirni CH-03-002-041-001/295 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.71 |
1228.26
|
0
|
0
|
1228.26
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021829
|
|
|
|
|
4
| NIRZAN CH-03-002-041-001/301-A | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.71 |
1228.26
|
0
|
0
|
1228.26
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL021829
|
|
|
|
|
5
| KALIND CH-03-002-041-001/301-A | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.71 |
1228.26
|
0
|
0
|
1228.26
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL021829
|
|
|
|
|
6
| RAMKHELAWAN CH-03-002-041-001/319 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.71 |
1228.26
|
0
|
0
|
1228.26
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021829
|
|
|
|
|
7
| SAWANA CH-03-002-041-001/319 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204.71 |
1228.26
|
0
|
0
|
1228.26
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL021829
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |