क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पार्वती(Wife) CH-03-003-076-001/78 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
2
| dhanraj CH-03-003-076-001/85 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 97.1 |
679.7
|
0
|
0
|
679.7
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
3
| टीकम CH-03-003-076-001/92 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
4
| janki(Daughter-in-Law) CH-03-003-076-001/75 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
5
| बिन्दू बाई(Self) CH-03-003-076-001/76 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
6
| BHAGBTI(Wife) CH-03-003-076-001/77 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
7
| खेलू(Son) CH-03-003-076-001/78 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
8
| फूलवार CH-03-003-076-001/74 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
9
| RUPESH CH-03-003-076-001/74 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
10
| SONI SAHU CH-03-003-076-001/74 | OTHER |
HARDUWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL026400
|
|
|
|
mahesh vaishnav
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 9 | 9 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |