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
| Saroj CH-03-004-073-001/65-A | OTHER |
बोरसी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026471
|
|
|
|
|
2
| यशोदा बाई CH-03-004-073-001/62 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL026471
|
|
|
|
|
3
| Anita CH-03-004-073-001/6 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026471
|
|
|
|
|
4
| Pramila Bai Nishad CH-03-004-073-001/63-A | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026471
|
|
|
|
|
5
| Triveni Bai Sahu CH-03-004-073-001/606 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | Kumhari | IDIB000K832 |
3303004WL026471
|
|
|
|
|
6
| राम कपील पाल CH-03-004-073-001/6 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL026471
|
|
|
|
|
7
| संतोष कुमार CH-03-004-073-001/63 | OTHER |
बोरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL026471
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |