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
| CHANDABAI CH-14-003-033-001/5 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| JAVAHIRLAL CH-14-003-033-001/53 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
3
| GURUWARIN CH-14-003-033-001/53 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
4
| MADAN LAL CH-14-003-033-001/102 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
5
| PANCHRAM CH-14-003-033-001/5 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
6
| BUNDKUNWAR CH-14-003-033-001/10 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
7
| Ramkumari(Wife) CH-14-003-033-001/102 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
8
| RAMA CH-14-003-033-001/5 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
9
| UMESH KUMAR CH-14-003-033-001/102 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| KIRARI | 495687 | BARADWAR |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |