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
| Rama Bai Vishvakarma(Daughter-in-Law) CH-03-006-071-001/652 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ACC JAMUL | SBIN0010217 |
3303006WL022913
|
|
|
|
Heera Sahu
|
2
| Sarita sahu(Daughter-in-Law) CH-03-006-071-001/639 | OTHER |
DHAUR
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | NANDINI ROAD BHILAI CHHATTISGARH | BARB0NANDAN |
3303006WL022913
|
|
|
|
Heera Sahu
|
3
| GANGA YADAV(Self) CH-03-006-071-001/642 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | C M MEDICAL COLLEGE | IDIB000C159 |
3303006WL022913
|
|
|
|
Heera Sahu
|
4
| THAGAN BHAI(Self) CH-03-006-071-001/631 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022913
|
|
|
|
Heera Sahu
|
5
| KAANTI(Self) CH-03-006-071-001/572 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022913
|
|
|
|
Heera Sahu
|
6
| HEMLATA MANHAR(Self) CH-03-006-071-001/612-A | SC |
DHAUR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022913
|
|
|
|
Heera Sahu
|
7
| REVATI SAHU(Self) CH-03-006-071-001/683 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022913
|
|
|
|
Heera Sahu
|
8
| TEMIN BAI(Self) CH-03-006-071-001/614 | OTHER |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022913
|
|
|
|
Heera Sahu
|
9
| Ashwani Banjare(Self) CH-03-006-071-001/634 | SC |
DHAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KURUD -Durg | CRGB0008135 |
3303006WL022913
|
|
|
|
Heera Sahu
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |