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
| NEHA BAI CH-03-003-025-003/109 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL026229
|
|
|
|
mohit kumar
|
2
| gayatri CH-03-003-025-003/115 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL026229
|
|
|
|
mohit kumar
|
3
| पुनाराम CH-03-003-025-003/1 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026229
|
|
|
|
mohit kumar
|
4
| मनोज कुमार CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026229
|
|
|
|
mohit kumar
|
5
| rukhmanee CH-03-003-025-003/10 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026229
|
|
|
|
mohit kumar
|
6
| rajendra(Self) CH-03-003-025-003/103 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026229
|
|
|
|
mohit kumar
|
7
| लता बाई(Sister) CH-03-003-025-003/103 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026229
|
|
|
|
mohit kumar
|
8
| नरेन्द्र(Father) CH-03-003-025-003/109 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026229
|
|
|
|
mohit kumar
|
9
| सुखीराम CH-03-003-025-003/115 | OTHER |
PATARJHORE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303003WL026229
|
|
|
|
mohit kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |