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
| नंदरानी CH-02-004-076-001/281 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL013530
|
|
|
|
komal
|
2
| जगनंदन CH-02-004-076-001/285 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL013530
|
|
|
|
komal
|
3
| गायत्री CH-02-004-076-001/315 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL013530
|
|
|
|
komal
|
4
| गंगादेवी CH-02-004-076-001/316 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL013530
|
|
|
|
komal
|
5
| जलेश्वरी CH-02-004-076-001/306 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL013530
|
|
|
|
komal
|
6
| शिवकुमार CH-02-004-076-001/306 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL013530
|
|
|
|
komal
|
7
| अनीता CH-02-004-076-001/314 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL013530
|
|
|
|
komal
|
8
| रोहित CH-02-004-076-001/315 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL013530
|
|
|
|
komal
|
9
| हेमंत CH-02-004-076-001/314 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL013530
|
|
|
|
komal
|
10
| बलराम CH-02-004-076-001/316 | OTHER |
पेण्ड्रीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL013530
|
|
|
|
komal
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |