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
| PAPPU RAM(Self) CH-03-002-081-001/518 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153.68 |
1075.76
|
0
|
0
|
1075.76
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL027815
|
|
|
|
|
2
| AMAROTIN NISHAD(Wife) CH-03-002-081-001/523 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153.68 |
1075.76
|
0
|
0
|
1075.76
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL027815
|
|
|
|
|
3
| LOMASH KUMAR NISHAD(Self) CH-03-002-081-001/523 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153.68 |
1075.76
|
0
|
0
|
1075.76
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027815
|
|
|
|
|
4
| DHANESHWARI DEHARE(Wife) CH-03-002-081-001/530 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153.68 |
1075.76
|
0
|
0
|
1075.76
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027815
|
|
|
|
|
5
| GYANI BANJARE(Wife) CH-03-002-081-001/518 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153.68 |
1075.76
|
0
|
0
|
1075.76
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL027815
|
|
|
|
|
6
| INDRA KUMAR(Self) CH-03-002-081-001/530 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153.68 |
1075.76
|
0
|
0
|
1075.76
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027815
|
|
|
|
|
7
| DEVKUMAR DORE(Self) CH-03-002-081-001/528 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153.68 |
1075.76
|
0
|
0
|
1075.76
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3303002WL027815
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |