क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| pappu kumar sahu(Son) CH-03-003-076-001/135 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
2
| vishnu yadav(Son) CH-03-003-076-001/257 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
3
| पंचलाल(Self) CH-03-003-076-001/114 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
4
| नीलकंठ CH-03-003-076-001/15 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
5
| दुलारी CH-03-003-076-001/15 | OTHER |
HARDUWA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
6
| मनोज CH-03-003-076-001/154 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
7
| सुबैना CH-03-003-076-001/154 | OTHER |
HARDUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 2 | | | | | | | | | | | | | | |