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
| Ku.Anjali CH-03-001-082-003/299 | SC |
खरहरी
|
P
|
|
|
|
|
|
1
| 85 |
85
|
0
|
0
|
85
| | | |
|
|
|
|
|
2
| सरस्वति(Wife) CH-03-001-082-003/305 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| | | |
|
|
|
|
|
3
| जानकीबाई(Daughter-in-Law) CH-03-001-082-003/335 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
|
|
|
4
| गैंदराम CH-03-001-082-003/280 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | TATIBANDH | SBIN0011739 |
|
|
|
|
|
5
| च्म्पा CH-03-001-082-003/280 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KABIR NAGAR, RAIPUR | SBIN0017732 |
|
|
|
|
|
6
| ईश्वरीकुमार(Son) CH-03-001-082-003/305 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
7
| श्यामलाल(Self) CH-03-001-082-003/299 | SC |
खरहरी
|
P
|
P
|
|
|
|
|
2
| 85 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
8
| अरूण CH-03-001-082-003/278 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
9
| रूखमणी(Wife) CH-03-001-082-003/299 | SC |
खरहरी
|
P
|
|
|
|
|
|
1
| 85 |
85
|
0
|
0
|
85
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
10
| कुमार CH-03-001-082-003/278 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
11
| रामबाई(Wife) CH-03-001-082-003/335 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
12
| पुन्नीबाई CH-03-001-082-003/278 | OTHER |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
13
| शिव(Self) CH-03-001-082-003/305 | SC |
खरहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
| कुल हाजिरी | 13 | 11 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |