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
| महेश्वरी CH-05-001-006-001/70 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| balram CH-05-001-006-001/40 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | Bhakura | 33 |
|
|
|
|
|
3
| suneswari(Wife) CH-05-001-006-001/55 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
|
|
|
|
|
4
| रूंगी CH-05-001-006-001/202 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
|
|
|
|
|
5
| तुलसीराम CH-05-001-006-001/39 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
|
|
|
|
|
6
| मुन्नाराम CH-05-001-006-001/75 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |