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
| PUREN(Self) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL035060
|
|
|
|
|
2
| CHINTA CH-03-003-076-001/204 | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035060
|
|
|
|
|
3
| ललिता CH-03-003-076-001/204 | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035060
|
|
|
|
|
4
| चंपा CH-03-003-076-001/61 | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035060
|
|
|
|
|
5
| NAKUL CH-03-003-076-001/61 | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035060
|
|
|
|
|
6
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035060
|
|
|
|
|
7
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035060
|
|
|
|
|
8
| RANI(Wife) CH-03-003-076-001/261-A | OTHER |
HARDUWA
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL035060
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |