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
| पंचराम (Self) CH-16-007-043-001/245 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL044657
|
|
|
|
Kumari Sahu
|
2
| हेमलता(Daughter) CH-16-007-043-001/238 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044657
|
|
|
|
Kumari Sahu
|
3
| उषा(Self) CH-16-007-043-001/257-B | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044657
|
|
|
|
Kumari Sahu
|
4
| राजकुमारी(Self) CH-16-007-043-001/285-B | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL044657
|
|
|
|
Kumari Sahu
|
5
| संतोष कुमार (Self) CH-16-007-043-001/293 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL044657
|
|
|
|
Kumari Sahu
|
6
| पुष्पा (Wife) CH-16-007-043-001/293 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL044657
|
|
|
|
Kumari Sahu
|
7
| परदेशनीन ध्रुव(Self) CH-16-007-043-001/331 | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL044657
|
|
|
|
Kumari Sahu
|
8
| संजय CH-16-007-043-001/238-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL044657
|
|
|
|
Kumari Sahu
|
9
| रजनी CH-16-007-043-001/238-A | SC |
Chataud
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL044657
|
|
|
|
Kumari Sahu
|
10
| रेशमी ध्रुव(Self) CH-16-007-043-001/331-A | ST |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL044657
|
|
|
|
Kumari Sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |