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
| VEDPARKASH(Son) CH-02-004-086-002/541 | SC |
पीपरमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302004WL011709
|
|
|
|
komal
|
2
| ROHANI(Daughter) CH-02-004-086-001/72 | SC |
रापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PANDARIYA | SBIN0002880 |
3302004WL011709
|
|
|
|
komal
|
3
| कमलाबाई CH-02-004-086-001/68 | OTHER |
रापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
4
| धनाराम CH-02-004-086-001/72 | SC |
रापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
5
| सोहागबाई CH-02-004-086-001/72 | SC |
रापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
6
| RANIYA KURRE(Daughter) CH-02-004-086-002/541 | SC |
पीपरमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
7
| सुक़तिबाई CH-02-004-086-001/76 | SC |
रापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
8
| विष्णु CH-02-004-086-002/541 | SC |
पीपरमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
9
| मुगेश्यिा CH-02-004-086-002/541 | SC |
पीपरमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
10
| भगतराम CH-02-004-086-001/76 | SC |
रापा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUNDA | CRGB0000502 |
3302004WL011709
|
|
|
|
komal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |