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
| NANDRAM SAHU(Self) CH-03-002-017-001/459 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
2
| PEKHAN KUMAR PATEL(Son) CH-03-002-017-001/9 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
3
| ELESH KUMAR(Son) CH-03-002-017-001/333 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
4
| balram sahu(Son) CH-03-002-017-001/102-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
5
| हेमन्त साहू CH-03-002-017-001/271 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
6
| विवेक CH-03-002-017-001/283 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
7
| pannalal CH-03-002-017-001/365 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
8
| pekhan(Son) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
9
| bhuneshawar(Self) CH-03-002-017-001/447 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199.86 |
1399.02
|
0
|
0
|
1399.02
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL030031
|
|
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |