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
| Devprasad CH-14-003-011-001/188 | SC |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
2
| phuleswari(Self) CH-14-003-011-001/223 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
3
| Ramcharan CH-14-003-011-001/174 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
4
| SEETA RAM(Self) CH-14-003-011-001/230 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
5
| rajkumari CH-14-003-011-001/203 | OTHER |
KURDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
6
| Sanjay Das Mahant(Son) CH-14-003-011-001/203 | OTHER |
KURDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
7
| Amritabai CH-14-003-011-001/192 | ST |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
8
| SURESH RAM(Self) CH-14-003-011-001/207 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
9
| pitar singh(Self) CH-14-003-011-001/223 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL013941
|
|
|
|
Indal Kumar Bareth
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |