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
| महेन्द्रो CH-11-011-006-001/217 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL049694
|
|
|
|
|
2
| श्रीमती बालो CH-11-011-006-001/64 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL049694
|
|
|
|
|
3
| FARSU RAM MOURYA CH-11-011-006-001/64 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL049694
|
|
|
|
|
4
| Beniram CH-11-011-006-001/222 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL049694
|
|
|
|
|
5
| सोनू(Husband) CH-11-011-006-001/91 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL049694
|
|
|
|
|
6
| बसन्ती(Sister) CH-11-011-006-001/91 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL049694
|
|
|
|
|
7
| SUKALDEI CH-11-011-006-001/261 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL049694
|
|
|
|
|
8
| श्री दयाराम CH-11-011-006-001/64 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL049694
|
|
|
|
|
9
| कनक CH-11-011-006-001/898 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL049694
|
|
|
|
|
10
| धनेश्वरी CH-11-011-006-001/64 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL049694
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |