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
| कानदरी(Wife) CH-11-014-049-001/142 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311014WL033764
|
|
|
|
Somnath Das
|
2
| Jaymati(Daughter-in-Law) CH-11-014-002-001/44 | ST |
ALWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033764
|
|
|
|
Somnath Das
|
3
| Rambati Podiyami CH-11-014-002-001/53-A | ST |
ALWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033764
|
|
|
|
Somnath Das
|
4
| Somari CH-11-014-049-001/10 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033764
|
|
|
|
Somnath Das
|
5
| लक्ष्मण(Self) CH-11-014-049-001/14 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033764
|
|
|
|
Somnath Das
|
6
| SUKHRAM(Self) CH-11-014-002-001/3321 | ST |
ALWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033764
|
|
|
|
Somnath Das
|
7
| कमलू(Son) CH-11-014-002-001/44 | ST |
ALWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL033764
|
|
|
|
Somnath Das
|
8
| Mohan CH-11-014-049-001/122 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL033764
|
|
|
|
Somnath Das
|
9
| गोविंद(Self) CH-11-014-049-001/13 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL033764
|
|
|
|
Somnath Das
|
10
| मासो(Self) CH-11-014-002-001/45 | ST |
ALWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3311014WL033764
|
|
|
|
Somnath Das
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |