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
| Neelam Verma CH-03-004-073-001/98 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026471
|
|
|
|
|
2
| रनिया बाई CH-03-004-073-001/90 | OTHER |
बोरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Bhimbhuari | SBIN0RRCHGB |
3303004WL026471
|
|
|
|
|
3
| लेखराम CH-03-004-073-001/98 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL026471
|
|
|
|
|
4
| Tikeswari CH-03-004-073-001/99-A | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL026471
|
|
|
|
|
5
| बिदु बाई CH-03-004-073-001/98 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL026471
|
|
|
|
|
6
| मोनीका बाई CH-03-004-073-001/88 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL026471
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |