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
| धनई(Sister) CH-10-014-012-001/151 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| किसन(Son) CH-10-014-012-001/172 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| देवकी (Daughter) CH-10-014-012-001/361 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| मिथलेश (Son) CH-10-014-012-001/403 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| रोहित(Son) CH-10-014-012-001/149 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| द्रुपद (Wife) CH-10-014-012-001/393 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
|
|
|
|
|
7
| Tularam(Son) CH-10-014-012-001/212 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
|
|
|
|
|
8
| चमरू (Self) CH-10-014-012-001/216 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
|
|
|
|
|
9
| प्रितम (Self) CH-10-014-012-001/223 | ST |
बेवरती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KANKER CHHATTISGARH | PUNB0610600 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |