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
| CHANDRAPAL(Self) CH-03-002-015-001/498 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL021089
|
|
|
|
|
2
| KISHOR(Self) CH-03-002-015-003/377-A | SC |
MARJADPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303002WL021089
|
|
|
|
|
3
| KOUSHILYA(Wife) CH-03-002-015-003/377-A | SC |
MARJADPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
4
| VISHWANATH(Self) CH-03-002-015-001/137-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
5
| USHA BAI(Wife) CH-03-002-015-001/137-A | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
6
| NAGIN CH-03-002-015-001/150 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
7
| हेमीन CH-03-002-015-001/36 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
8
| CHANDRASHEKHAR(Self) CH-03-002-015-001/497 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
9
| RANI(Wife) CH-03-002-015-001/497 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
10
| MAHESHWARI(Wife) CH-03-002-015-001/498 | OTHER |
JANTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021089
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |