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
| SHIV KUMAR(Self) CH-14-003-033-002/5 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013009
| Credited |
27/07/2017
|
|
|
2
| narendr(Son) CH-14-003-033-002/70 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013009
| Credited |
27/07/2017
|
|
|
3
| RAM BAI CH-14-003-033-002/70 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
4
| NIRMALA BAI CH-14-003-033-002/65 | SC |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
5
| JEET RAM CH-14-003-033-002/50 | ST |
BHURASIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
6
| PITER SINGH CH-14-003-033-002/51 | ST |
BHURASIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
7
| CHAMPA BAI CH-14-003-033-002/51 | ST |
BHURASIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
8
| BASANTI BAI CH-14-003-033-002/50 | ST |
BHURASIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
9
| KAYAMATI CH-14-003-033-002/52 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
10
| RAMKUMAR CH-14-003-033-002/5 | OTHER |
BHURASIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL013009
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |