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
| Anita CH-03-004-041-001/352 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
2
| GEETA(Wife) CH-03-004-041-001/360 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
3
| RAMBHA BAI CH-03-004-041-001/359 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Simga | CNRB0005144 |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
4
| GANPATRAM CH-03-004-041-001/359 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | ABHANPUR | CRGB0000101 |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
5
| दुकलहीन बाई CH-03-004-041-001/36 | OTHER |
KHAMHARIYA(M)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
6
| Anita bai(Wife) CH-03-004-041-001/353 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
7
| Ganesh CH-03-004-041-001/357 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
8
| kushum CH-03-004-041-001/357 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
9
| jairam(Husband) CH-03-004-041-001/353 | OTHER |
KHAMHARIYA(M)
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DAMAKHEDA | BARB0DBDAMA |
3303004WL028120
|
|
|
|
UMESH KUMAR
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |