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
| Hemant CH-03-004-030-002/187 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL034995
|
|
|
|
|
2
| Mukesh CH-03-004-030-002/126 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL034995
|
|
|
|
|
3
| सोनबती बाई CH-03-004-030-002/148 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
4
| हीरमत(Wife) CH-03-004-030-002/160 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
5
| रोहीत कुमार CH-03-004-030-002/1 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
6
| लता बाई CH-03-004-030-002/1 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
7
| रूखमणी बाई CH-03-004-030-002/126 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
8
| Prakash CH-03-004-030-002/220 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
9
| Champa CH-03-004-030-002/220 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
10
| मिश्रीलाल CH-03-004-030-002/126 | OTHER |
सोरला
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL034995
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |