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
| Bhuneshwari CH-14-003-045-003/104 | SC |
BHADRIPALI
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
2
| Firtinbai CH-14-003-045-003/103 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
3
| Raman Lal Satnami(Son) CH-14-003-045-003/100 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
4
| Durgesh Tandan(Son) CH-14-003-045-003/103 | SC |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
5
| Jaykaran Satnami(Son) CH-14-003-045-003/100 | SC |
BHADRIPALI
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
6
| SHIVCHARAN SATNAMI(Son) CH-14-003-045-003/100 | SC |
BHADRIPALI
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
7
| SAMBHU SINGH CH-14-003-045-003/106 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
8
| DAMINI TANDAN(Daughter) CH-14-003-045-003/103 | SC |
BHADRIPALI
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
9
| BHARTI SIDAR(Daughter) CH-14-003-045-003/106 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL012906
|
|
|
|
Sunita Sarthi
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |