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
| उमेश कुमार(Husband) CH-04-003-078-001/256 | SC |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
2
| सुनंदा(Wife) CH-04-003-078-001/257 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
3
| वीणा बाई(Wife) CH-04-003-078-001/262 | ST |
केसाल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
4
| फुलेशवरी(Self) CH-04-003-078-001/265 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | RAJNANDGAON | IPOS0000001 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
5
| पुरुषोत्तम(Self) CH-04-003-078-001/255 | SC |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
6
| अशिका बाई(Self) CH-04-003-078-001/264 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHHURIA | SBIN0003757 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
7
| चन्द्रिका CH-04-003-078-001/26 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
8
| सुशीला बाई(Wife) CH-04-003-078-001/260 | OTHER |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
9
| दीपाली(Wife) CH-04-003-078-001/258 | SC |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | Chhuriya | SBIN0RRCHGB |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
10
| मीना बाई(Self) CH-04-003-078-001/266 | ST |
केसाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | GENDATOLA | CRGB0008218 |
3304003WL040825
|
|
|
|
BHAGCHAD SAHU
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |