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
| gajpati(Self) CH-14-003-055-003/15-A | OTHER |
ANJORIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL014003
|
|
|
|
Manharan patel
|
2
| uma bai(Wife) CH-14-003-055-003/15-A | OTHER |
ANJORIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL014003
|
|
|
|
Manharan patel
|
3
| ishu(Wife) CH-14-003-055-001/95-A | OTHER |
JUDAGA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014003
|
|
|
|
Manharan patel
|
4
| RAMESWAR CH-14-003-055-001/99 | ST |
JUDAGA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014003
|
|
|
|
Manharan patel
|
5
| GITA BAI(Wife) CH-14-003-055-001/99 | ST |
JUDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014003
|
|
|
|
Manharan patel
|
6
| MANIRAM CH-14-003-055-003/12 | OTHER |
ANJORIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014003
|
|
|
|
Manharan patel
|
7
| CHAMPABAI CH-14-003-055-003/12 | OTHER |
ANJORIPALI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014003
|
|
|
|
Manharan patel
|
8
| TIJ RAM(Self) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014003
|
|
|
|
Manharan patel
|
9
| ITWARA BAI(Wife) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014003
|
|
|
|
Manharan patel
|
10
| suresh(Self) CH-14-003-055-001/95-A | OTHER |
JUDAGA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014003
|
|
|
|
Manharan patel
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 9 | 10 | | | | | | | | | | | | | | |