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
| रूखमणी CH-03-003-048-004/17 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL076384
|
|
|
|
|
2
| भागवत CH-03-003-048-004/28 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL076384
|
|
|
|
|
3
| लुपसिह CH-03-003-041-004/268 | OTHER |
MOTESARA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL076384
|
|
|
|
|
4
| शंकर CH-03-003-048-004/17 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL076384
|
|
|
|
|
5
| BABULAL CH-03-003-048-004/145 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL076384
|
|
|
|
|
6
| उत्तम CH-03-003-048-004/15 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL076384
|
|
|
|
|
7
| राधे CH-03-003-048-004/14 | OTHER |
HARDAS
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303003WL076384
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |