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
| योगेश CH-03-003-027-001/68 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031827
|
|
|
|
REKHA
|
2
| Sagar patil(Son) CH-03-003-027-001/90 | OTHER |
HATRAKA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031827
|
|
|
|
REKHA
|
3
| mansa ram(Self) CH-03-003-027-001/95 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
4
| पुरईनबाई CH-03-003-027-001/60 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
5
| परभुराम CH-03-003-027-001/8 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
6
| lta bai CH-03-003-027-001/42 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
7
| कुन्तीबाई CH-03-003-027-001/8 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
8
| hemsanker CH-03-003-027-001/90 | OTHER |
HATRAKA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
9
| lokeshveri CH-03-003-027-001/90 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
10
| आंनदराम CH-03-003-027-001/68 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL031827
|
|
|
|
REKHA
|
| कुल हाजिरी | 9 | 10 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |