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
| Birendra Kumar Sahu(Husband) CH-03-004-073-001/206-B | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL026471
|
|
|
|
|
2
| Heera Sahu(Wife) CH-03-004-073-001/206-B | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | CIVICCENTREBHILAI | IPOS0000001 |
3303004WL026471
|
|
|
|
|
3
| seva CH-03-004-073-001/200 | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL026471
|
|
|
|
|
4
| RAJANI YADAV CH-03-004-073-001/207 | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303004WL026471
|
|
|
|
|
5
| धान बाई CH-03-004-073-001/21 | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026471
|
|
|
|
|
6
| Ramkali CH-03-004-073-001/204-A | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026471
|
|
|
|
|
7
| satya(Daughter-in-Law) CH-03-004-073-001/203 | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL026471
|
|
|
|
|
8
| MEERA CH-03-004-073-001/208 | OTHER |
बोरसी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL026471
|
|
|
|
|
9
| Sevti bai(Daughter-in-Law) CH-03-004-073-001/203 | OTHER |
बोरसी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| NANDINI | 49003601 | DURG,RAIPUR |
3303004WL026471
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |