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
| Padum Lal Uranw(Self) CH-14-003-065-001/192 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011762
|
|
|
|
|
2
| santi bai(Wife) CH-14-003-065-001/127 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011762
|
|
|
|
|
3
| khel sing(Self) CH-14-003-065-001/111 | OTHER |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011762
|
|
|
|
|
4
| RAKESH KUMAR(Brother) CH-14-003-055-002/72-A | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011762
|
|
|
|
|
5
| sant ram(Self) CH-14-003-065-001/127 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011762
|
|
|
|
|
6
| geeta bai(Wife) CH-14-003-055-002/72 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL011762
|
|
|
|
|
7
| jhadu ram(Self) CH-14-003-065-001/126 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011762
|
|
|
|
|
8
| gauri bai(Self) CH-14-003-055-002/94 | OTHER |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011762
|
|
|
|
|
9
| janki(Wife) CH-14-003-065-001/111 | OTHER |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011762
|
|
|
|
|
10
| Tanuja Uranv(Wife) CH-14-003-065-001/192 | ST |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011762
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |