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
| Kuleshwari Bai Pardhi(Wife) CH-03-004-073-001/323 | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL029342
|
|
|
|
|
2
| Tikeshvari CH-03-004-073-001/337 | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL029342
|
|
|
|
|
3
| Motiram CH-03-004-073-001/321 | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL029342
|
|
|
|
|
4
| Sewati CH-03-004-073-001/321 | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL029342
|
|
|
|
|
5
| gainda CH-03-004-073-001/33-A | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029342
|
|
|
|
|
6
| Sati bai Sahu(Mother) CH-03-004-073-001/330 | OTHER |
बोरसी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL029342
|
|
|
|
|
7
| sagabti bai CH-03-004-073-001/33-A | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029342
|
|
|
|
|
8
| Sunita Sahu CH-03-004-073-001/319-A | OTHER |
बोरसी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL029342
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |