क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SANTIBAI CH-14-003-033-001/57 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| DUKHIRAM CH-14-003-033-001/60 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
3
| SAVITRIBAI CH-14-003-033-001/60 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
4
| SUKHIRAM CH-14-003-033-001/59 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
5
| SETWARI CH-14-003-033-001/59 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
6
| RAMSHILYA CH-14-003-033-001/59 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
7
| VISAMBHAR CH-14-003-033-001/58 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| CHHINDBAI CH-14-003-033-001/58 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| BARADWAR | 459687 | KIRARI |
|
|
|
|
|
9
| PUNITA CH-14-003-033-001/59 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |