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
| NAINDAS GAYAKWAD(Self) CH-16-015-014-001/856 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
2
| MALTI GAYAKWAD(Wife) CH-16-015-014-001/856 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
3
| सुनील CH-16-015-065-001/24 | OTHER |
Farfaud
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | Arang | IBKL0001703 |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
4
| कृपाल यादव(Self) CH-16-015-024-001/573 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
5
| SHEKHRAM YADAV(Self) CH-16-015-024-001/693 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
6
| ANITA YADAV(Wife) CH-16-015-024-001/693 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
7
| उमा शंकर CH-16-015-028-001/132 | ST |
Jugeshar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
8
| गिरजा बाई CH-16-015-028-001/132 | ST |
Jugeshar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
9
| रेखा यादव(Wife) CH-16-015-024-001/573 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
10
| AMIT KUMAR SAHU(Self) CH-16-015-014-001/782 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL032730
|
|
|
|
VIKASH BANJARE
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |