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
| RAMKUMARI CH-14-003-033-002/35 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| RAMLAL(Self) CH-14-003-033-002/35 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| TEJMATI(Self) CH-14-003-033-002/35 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| KHIK RAM CH-14-003-033-002/42 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| PAWAN KUMAR CH-14-003-033-002/4 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
6
| SHIV KUMARI CH-14-003-033-002/44 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| SHARDA BAI CH-14-003-033-002/4 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
8
| AMRIT LAL CH-14-003-033-002/4 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
|
|
|
9
| FIRAT RAM CH-14-003-033-002/44 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |