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
| कुन्तीबाई CH-16-015-107-001/15 | ST |
Gullu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL058379
|
|
|
|
|
2
| गोदावरी CH-16-015-107-001/382 | OTHER |
Gullu
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | GULLU | MAHB0001893 |
3316015WL058379
|
|
|
|
|
3
| बिसम्भर(Husband) CH-16-015-117-001/50 | SC |
Chhatera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL058379
|
|
|
|
|
4
| केजाबाई(Wife) CH-16-015-117-001/50 | SC |
Chhatera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL058379
|
|
|
|
|
5
| Purshottam(Self) CH-16-015-105-001/331 | SC |
Gukhera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Mandir Hasaud | SBIN0RRCHGB |
3316015WL058379
|
|
|
|
|
6
| Revti(Wife) CH-16-015-105-001/331 | SC |
Gukhera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ARANG | CRGB0000104 |
3316015WL058379
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |