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
| Savitre(Self) CH-14-003-033-001/104 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Santosi(Sister) CH-14-003-033-001/104 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Chandrika CH-14-003-033-001/94 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| GOPAL PRASAD CH-14-003-033-001/9 | SC |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| HISENDIBAI CH-14-003-033-001/42 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
6
| Aasvani(Brother) CH-14-003-033-001/45 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| Suras(Self) CH-14-003-033-001/113 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| Jagrmati(Self) CH-14-003-033-002/3 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KIRARI | 4956 | BARADWAR |
|
|
|
|
|
9
| Gavaleen(Sister) CH-14-003-033-001/21 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |