क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bindu Sahu(Self) CH-03-006-004-001/536 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Nagpura | MAHB0001809 |
3303006WL021088
|
|
|
|
Lochan sinha
|
2
| Hiteshwari(Wife) CH-03-006-036-001/271 | OTHER |
KOLIHAPURI
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL021088
|
|
|
|
Lochan sinha
|
3
| KUMARI CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | POTIYAKALA | SBIN0RRCHGB |
3303006WL021088
|
|
|
|
Lochan sinha
|
4
| महेन्द्र CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL021088
|
|
|
|
Lochan sinha
|
5
| Teej Bai Sahu(Self) CH-03-006-004-001/548 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NAGPURA | CRGB0008140 |
3303006WL021088
|
|
|
|
Lochan sinha
|
6
| Khemin Deshmukh(Wife) CH-03-006-036-001/141 | OTHER |
KOLIHAPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAHARAJA CHOWK DURG | UBIN0574708 |
3303006WL021088
|
|
|
|
Lochan sinha
|
7
| PRITI(Daughter-in-Law) CH-03-006-004-001/135 | OTHER |
BHENDSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL021088
|
|
|
|
Lochan sinha
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 7 | | | | | | | | | | | | | | |