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
| करमीबाई CH-07-010-018-001/13 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| अयरोज CH-07-010-018-001/19 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सुकरी CH-07-010-018-001/13 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KANSABEL | 496223 | JUMAIKELA |
|
|
|
|
|
4
| इमिल CH-07-010-018-001/30 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
5
| एमेल्डा CH-07-010-018-001/30 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KANSABEL | 496223 | POST OFFICE JUMAIKELA |
|
|
|
|
|
6
| नीलम(Daughter) CH-07-010-018-001/84 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
7
| बंसती CH-07-010-018-001/21 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
|
|
|
|
|
8
| सेराफिना CH-07-010-018-001/31 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
|
|
|
|
|
9
| सुशीला(Daughter) CH-07-010-018-001/84 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |