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
| RAMBAN(Self) CH-02-004-060-001/1371 | OTHER |
खरहट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL015317
|
|
|
|
jyoti chandrakar
|
2
| घुनुराम CH-02-004-060-001/151 | OTHER |
खरहट्टा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL015317
|
|
|
|
jyoti chandrakar
|
3
| लखन CH-02-004-060-001/18 | OTHER |
खरहट्टा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL015317
|
|
|
|
jyoti chandrakar
|
4
| दुखूराम CH-02-004-060-001/138 | OTHER |
खरहट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0008247 |
3302004WL015317
|
|
|
|
jyoti chandrakar
|
5
| सुरूज CH-02-004-060-001/148 | OTHER |
खरहट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL015317
|
|
|
|
jyoti chandrakar
|
6
| बिन्दू CH-02-004-060-001/148 | OTHER |
खरहट्टा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL015317
|
|
|
|
jyoti chandrakar
|
7
| रामनिहोरा CH-02-004-060-001/149 | OTHER |
खरहट्टा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KUNDA | SBIN0RRCHGB |
3302004WL015317
|
|
|
|
jyoti chandrakar
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |