क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MAHETARINBAI CH-14-003-033-001/1 | OTHER |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
2
| ASHWANI KUMAR CH-14-003-033-001/1 | OTHER |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
3
| KANTI BAI CH-14-003-033-001/1 | OTHER |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
4
| GIRVER CH-14-003-033-001/99 | OTHER |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
5
| CHANDRIKA BAI CH-14-003-033-001/99 | OTHER |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
6
| SAKH RAM CH-14-003-033-001/99 | OTHER |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
7
| Mahetrin CH-14-003-033-001/93 | ST |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
8
| SANT RAM CH-14-003-033-001/1 | OTHER |
KHUNTADAHARA
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| SAKTI | 495689 | SAKTI |
|
|
|
|
|
9
| SAKUNTALA CH-14-003-033-001/1 | OTHER |
KHUNTADAHARA
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| SAKTI | 495689 | SAKTI |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 9 | | | | | | | | | | | | | | |