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
| जितुराम (Son) CH-04-001-011-002/39 | OTHER |
मालाडबरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035965
|
|
|
|
Keshav Ram
|
2
| नदकुमार (Self) CH-04-001-011-002/36 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035965
|
|
|
|
Keshav Ram
|
3
| देवशरण(Self) CH-04-001-011-002/364 | SC |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035965
|
|
|
|
Keshav Ram
|
4
| अश्वन(Self) CH-04-001-011-002/368 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035965
|
|
|
|
Keshav Ram
|
5
| बंशीलाल (Self) CH-04-001-011-002/50 | OTHER |
मालाडबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL035965
|
|
|
|
Keshav Ram
|
6
| पमेंद्र वर्मा(Son) CH-04-001-012-001/219-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | GHUMKA | MAHB0000584 |
3304001WL035965
|
|
|
|
Keshav Ram
|
7
| टीकम लाल वर्मा(Self) CH-04-001-012-001/219-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL035965
|
|
|
|
Keshav Ram
|
8
| विजय यादव(Self) CH-04-001-012-001/110-A | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | KHAIRAGARH (RAIPUR) | PUNB0725400 |
3304001WL035965
|
|
|
|
Keshav Ram
|
9
| सरजू CH-04-001-012-001/233 | OTHER |
भैसरतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL035965
|
|
|
|
Keshav Ram
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |