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
| ANITA CH-03-003-025-003/180-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL026127
|
|
|
|
mohit kumar
|
2
| lalit CH-03-003-025-003/171 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026127
|
|
|
|
mohit kumar
|
3
| KATIKA CH-03-003-025-003/182-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SHIVANAND NAGAR RAIPUR | SBIN0071174 |
3303003WL026127
|
|
|
|
mohit kumar
|
4
| NANDKISHOR CH-03-003-025-003/182-A | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026127
|
|
|
|
mohit kumar
|
5
| DEVKI BAI CH-03-003-025-003/18 | SC |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026127
|
|
|
|
mohit kumar
|
6
| hemchand CH-03-003-025-003/172 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026127
|
|
|
|
mohit kumar
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |