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
| Radha Kumeti(Wife) CH-11-004-047-002/235 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL037797
|
|
|
|
Kunal Netam
|
2
| रैयमती CH-11-004-047-001/90 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL037797
|
|
|
|
Kunal Netam
|
3
| उज्जवला CH-11-004-047-001/99 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL037797
|
|
|
|
Kunal Netam
|
4
| इमला(Self) CH-11-004-047-002/23 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL037797
|
|
|
|
Kunal Netam
|
5
| Mitika Baghel(Self) CH-11-004-047-002/215 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL037797
|
|
|
|
Kunal Netam
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |