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
| Roshan lal(Son) CH-03-007-088-001/549 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL022522
|
|
|
|
Lalit
|
2
| kumari bai CH-03-007-088-001/547 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022522
|
|
|
|
Lalit
|
3
| anjani CH-03-007-088-001/473 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022522
|
|
|
|
Lalit
|
4
| rukhmani CH-03-007-088-001/480 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022522
|
|
|
|
Lalit
|
5
| rajkumar CH-03-007-088-001/49 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022522
|
|
|
|
Lalit
|
6
| tuleshwari CH-03-007-088-001/54 | OTHER |
BATREL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL022522
|
|
|
|
Lalit
|
7
| Jhamin(Daughter-in-Law) CH-03-007-088-001/545 | OTHER |
BATREL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | GUNDERDEHI | BKID0009316 |
3303007WL022522
|
|
|
|
Lalit
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |