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
| Ayati Salam(Self) CH-11-004-027-004/312 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL045978
|
|
|
|
|
2
| Siyalal(Self) CH-11-004-027-004/301 | OTHER |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL045978
|
|
|
|
|
3
| Fulo Mandavi(Self) CH-11-004-027-004/305 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045978
|
|
|
|
|
4
| Laxman Mandavi(Husband) CH-11-004-027-004/305 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045978
|
|
|
|
|
5
| Charan Singh(Son) CH-11-004-041-002/11 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045978
|
|
|
|
|
6
| Sanbati CH-11-004-027-004/33 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL045978
|
|
|
|
|
7
| Yashoda(Daughter-in-Law) CH-11-004-027-004/39 | ST |
Kanera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL045978
|
|
|
|
|
8
| Budhyarin CH-11-004-027-004/46 | ST |
Kanera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL045978
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |