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
| शैलेन्दी CH-03-005-022-002/199 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | BHILAI NAGAR | IOBA0001843 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
2
| SUKHNANDAN(Self) CH-03-005-022-002/165 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40.5 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
3
| कांति CH-03-005-022-002/160 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
4
| त्रीवेणी CH-03-005-022-002/165 | OTHER |
SURJIDIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
5
| SUNITA PATLE(Self) CH-03-005-065-002/227 | SC |
MURRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
6
| RADHIKA SAHU(Self) CH-03-005-065-002/224 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| INDIAN BANK | Kumhari | IDIB000K832 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
7
| RIKESH SAHU CH-03-005-065-002/218 | OTHER |
MURRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KUMHARI | BARB0KUMHAR |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
8
| BHAGIDAS CH-03-005-065-002/221 | SC |
MURRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
9
| SATRUPA BANJARE(Self) CH-03-005-065-002/219 | SC |
MURRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KABIR NAGAR RAIPUR | CRGB0000154 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
10
| TIKARAM(Self) CH-03-005-065-002/216 | SC |
MURRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | KUMHARI | CRGB0008134 |
3303005WL023594
|
|
|
|
BHAGIDAS BANJARE
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |