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
| रामसाय CH-11-012-001-003/55 | ST |
Naktisemra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सहादेव CH-11-012-001-003/59 | ST |
Naktisemra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
|
|
|
|
|
3
| आसमती CH-11-012-001-003/55 | ST |
Naktisemra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Billori | UBIN0830186 |
|
|
|
|
|
4
| दसमी(Self) CH-11-012-001-003/101 | ST |
Naktisemra
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
|
|
|
|
|
5
| राधिका(Daughter-in-Law) CH-11-012-001-003/101 | ST |
Naktisemra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
|
|
|
|
|
6
| कलावती CH-11-012-001-003/59 | ST |
Naktisemra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
|
|
|
|
|
7
| बासुदेव CH-11-012-001-003/59 | ST |
Naktisemra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Madpal | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |