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
| Jagdish CH-14-003-046-002/88 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011027
|
|
|
|
ramnath
|
2
| YUGESH KUMAR(Son) CH-14-003-046-002/88 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
3
| Suhatabai CH-14-003-046-002/8 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
4
| SANTOSH KUMAR CH-14-003-046-002/96 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
5
| NAMRATA CH-14-003-046-002/96 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
6
| Ramabai CH-14-003-046-002/97 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
7
| Hemlata CH-14-003-046-002/91 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011027
|
|
|
|
ramnath
|
8
| Charobai CH-14-003-046-002/97 | OTHER |
NAVAPARAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011027
|
|
|
|
ramnath
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |