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
| ANAND KUMAR CH-14-003-033-002/23 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| PAWAN KUMAR CH-14-003-033-002/4 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
3
| MANAKI BAI CH-14-003-033-002/47 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
4
| SHARDA BAI CH-14-003-033-002/4 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
5
| PUNI RAM CH-14-003-033-002/47 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
6
| AMRIT LAL CH-14-003-033-002/4 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
|
|
|
7
| chanrdavan(Self) CH-14-003-033-002/23 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KIRARI | 495687 | BARADWAR |
|
|
|
|
|
8
| NAND KUMAR CH-14-003-033-002/47 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
9
| KARVI BAI CH-14-003-033-002/23 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KIRARI | 495687 | BARADWAR |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |