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
| chitrekha CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025313
|
|
|
|
laxmi
|
2
| laxmi katlam(Self) CH-03-007-091-002/170 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025313
|
|
|
|
laxmi
|
3
| Lata Patel(Self) CH-03-007-091-002/183 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025313
|
|
|
|
laxmi
|
4
| Keshv Ram Sahu(Self) CH-03-007-091-002/187 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL025313
|
|
|
|
laxmi
|
5
| Nemichand Sahu(Self) CH-03-007-091-002/188 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL025313
|
|
|
|
laxmi
|
6
| pushpa CH-03-007-091-002/34 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL025313
|
|
|
|
laxmi
|
7
| prameela CH-03-007-091-002/37 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL025313
|
|
|
|
laxmi
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |