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
| BAHORIK(Self) CH-02-004-060-002/1356 | OTHER |
केसलमरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
2
| rukhamani(Wife) CH-02-004-060-002/1415 | OTHER |
केसलमरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
3
| LAKHAN(Self) CH-02-004-060-002/1413 | OTHER |
केसलमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
4
| HARISHANKAR NIRMALKAR(Son) CH-02-004-060-002/1415 | OTHER |
केसलमरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
5
| bharat(Self) CH-02-004-060-002/1415 | OTHER |
केसलमरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | Pandariya | IDIB000P554 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
6
| गनेशीराम(Self) CH-02-004-060-001/93 | OTHER |
खरहट्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
7
| पंचूराम CH-02-004-060-001/99 | OTHER |
खरहट्टा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
8
| KUWARU(Self) CH-02-004-060-002/1358 | OTHER |
केसलमरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
9
| SHIVKUMARI(Wife) CH-02-004-060-002/1358 | OTHER |
केसलमरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL016550
|
|
|
|
jyoti chandrakar
|
| कुल हाजिरी | 9 | 9 | 8 | 4 | 1 | 1 | | | | | | | | | | | | | | |