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
| Bitake Nag(Self) CH-11-012-030-001/241 | OTHER |
BADE BODAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
2
| Aman Sethiya(Self) CH-11-012-030-001/245 | OTHER |
BADE BODAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
3
| सोनूराम(Self) CH-11-012-030-001/18 | ST |
BADE BODAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Billori | UBIN0830186 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
4
| ईश्वरनाथ CH-11-012-029-002/66 | OTHER |
Cherbahar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JAGDALPUR | UBIN0824976 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
5
| सुसीला CH-11-012-029-002/66 | OTHER |
Cherbahar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JAGDALPUR | UBIN0824976 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
6
| बिमबती सेठिया(Wife) CH-11-012-029-002/391 | OTHER |
Cherbahar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JAGDALPUR | UBIN0532711 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
7
| कमली(Wife) CH-11-012-030-001/18 | ST |
BADE BODAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
8
| Devid Kashyap(Self) CH-11-012-030-001/842 | OTHER |
BADE BODAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
9
| Bhudoo Nag(Self) CH-11-012-030-001/845 | OTHER |
BADE BODAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
10
| Gujuram Mandavi(Self) CH-11-012-030-001/827 | OTHER |
BADE BODAL
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JAGDALPUR | BKID0009042 |
3311012WL042853
|
|
|
|
Dinesh Sethiya
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |