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
| PINKI(Self) CH-03-002-081-001/267-B | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.64 |
1054.48
|
0
|
0
|
1054.48
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL030663
|
|
|
|
|
2
| RAMKALI CH-03-002-081-001/28-A | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.64 |
1054.48
|
0
|
0
|
1054.48
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030663
|
|
|
|
|
3
| LOKENDRA DEWANGAN(Son) CH-03-002-081-001/289 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150.64 |
903.84
|
0
|
0
|
903.84
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL030663
|
|
|
|
|
4
| FULAN(Wife) CH-03-002-081-001/264 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.64 |
1054.48
|
0
|
0
|
1054.48
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL030663
|
|
|
|
|
5
| manjit kumar banjare(Husband) CH-03-002-081-001/267-B | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.64 |
1054.48
|
0
|
0
|
1054.48
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL030663
|
|
|
|
|
6
| ANUJ DEWAGAN(Self) CH-03-002-081-001/289 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150.64 |
903.84
|
0
|
0
|
903.84
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL030663
|
|
|
|
|
7
| BHAGWAT(Self) CH-03-002-081-001/264 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150.64 |
1054.48
|
0
|
0
|
1054.48
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL030663
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |