क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बेदराम CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL042533
|
|
|
|
|
2
| RIKHI(Son) CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL042533
|
|
|
|
|
3
| लुपसिह CH-03-003-041-004/268 | OTHER |
MOTESARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL042533
|
|
|
|
|
4
| PURNIMA(Wife) CH-03-003-012-002/98 | OTHER |
KATALBORD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL042533
|
|
|
|
|
5
| PILARAM CH-03-003-027-003/102 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL042533
|
|
|
|
|
6
| GAIID SINGH(Self) CH-03-003-048-004/156 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL042533
|
|
|
|
|
7
| गांधी CH-03-003-048-004/32 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL042533
|
|
|
|
|
8
| ईद्राणी CH-03-003-048-004/32 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL042533
|
|
|
|
|
9
| GAJENDRA(Son) CH-03-003-048-004/131 | OTHER |
HARDAS
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL042533
|
|
|
|
|
10
| LOKESHWERI CH-03-003-027-003/102 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL042533
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |