क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| TAMESHVAR(Self) CH-03-005-096-002/50 | OTHER |
SALHE
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL019839
|
|
|
|
|
2
| JAIL BAI(Wife) CH-03-005-096-002/50 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL019839
|
|
|
|
|
3
| ghasiram CH-03-005-060-002/169 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019839
|
|
|
|
|
4
| DASARI BAI(Daughter-in-Law) CH-03-005-060-002/225 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019839
|
|
|
|
|
5
| Ghanaram(Grandfather) CH-03-005-060-002/225 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019839
|
|
|
|
|
6
| ललन बाई CH-03-005-060-002/314 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019839
|
|
|
|
|
7
| CHANDRAHAS CH-03-005-060-002/314 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019839
|
|
|
|
|
8
| rajim CH-03-005-060-002/169 | OTHER |
SALHE
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL019839
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |