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
| जगमोहन CH-03-004-014-001/26 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303004WL029574
|
|
|
|
|
2
| HIRALAL CH-03-004-014-001/260 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL029574
|
|
|
|
|
3
| RAJESH KUMAR CH-03-004-014-001/256 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL029574
|
|
|
|
|
4
| HEMANT KUMAR CH-03-004-014-001/255 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL029574
|
|
|
|
|
5
| Payal Bharti(Wife) CH-03-004-014-001/256 | OTHER |
चोंगीखपरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303004WL029574
|
|
|
|
|
6
| VINOD KUMAR CH-03-004-014-001/261 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029574
|
|
|
|
|
7
| BHOJ BAI CH-03-004-014-001/258 | OTHER |
चोंगीखपरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029574
|
|
|
|
|
8
| DHANSINGH CH-03-004-014-001/254 | OTHER |
चोंगीखपरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL029574
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |