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
| somaru CH-11-010-007-001/119-B | OTHER |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL032345
|
|
|
|
|
2
| हिरनाबाई CH-11-010-007-001/370 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL032345
|
|
|
|
|
3
| गजेन्द्र CH-11-010-007-001/288 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL032345
|
|
|
|
|
4
| मनाय(Self) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL032345
|
|
|
|
|
5
| RAGHU KORRAM(Husband) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL032345
|
|
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |