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
| sono baghel(Mother) CH-11-011-029-001/65-A | OTHER |
BHIRENDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL031541
|
|
|
|
|
2
| ULASA(Self) CH-11-011-093-001/132 | ST |
BHIRENDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL031541
|
|
|
|
|
3
| LAKHAN(Son) CH-11-011-029-001/57-A | OTHER |
BHIRENDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Satosa Chhattisgarh | PUNB0973700 |
3311011WL031541
|
|
|
|
|
4
| SHANTI(Wife) CH-11-011-029-001/57-A | OTHER |
BHIRENDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Satosa Chhattisgarh | PUNB0973700 |
3311011WL031541
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |