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
| PARWATI PAINKRA(Sister) CH-07-010-004-001/942-A | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016549
|
|
|
|
Sila mahant
|
2
| पार्वती बाई CH-07-010-004-001/746 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016549
|
|
|
|
Sila mahant
|
3
| नोहर साय CH-07-010-004-001/746 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016549
|
|
|
|
Sila mahant
|
4
| जयकुवंर CH-07-010-004-001/953 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016549
|
|
|
|
Sila mahant
|
5
| कष्टू राम CH-07-010-004-001/748 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016549
|
|
|
|
Sila mahant
|
6
| SANGEETA BAI(Daughter-in-Law) CH-07-010-004-001/690 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016549
|
|
|
|
Sila mahant
|
7
| सुगनी बाई CH-07-010-004-001/748 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL016549
|
|
|
|
Sila mahant
|
8
| Shiv Das Mahnt(Son) CH-07-010-004-001/75 | OTHER |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL016549
|
|
|
|
Sila mahant
|
9
| Raju Ram(Son) CH-07-010-004-001/748 | ST |
Bataikela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Kansabel | PUNB0887600 |
3307010WL016549
|
|
|
|
Sila mahant
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |