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
| GORI BAGHEL(Self) CH-11-010-065-003/2043 | OTHER |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL033997
|
|
|
|
PHULO
|
2
| hemkant CH-11-010-065-003/224 | ST |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
3
| sukdev(Husband) CH-11-010-065-003/235 | OTHER |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
4
| paro(Wife) CH-11-010-065-003/236 | OTHER |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
5
| sevati CH-11-010-065-003/26-A | OTHER |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
6
| बुधराम CH-11-010-065-003/129 | ST |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
7
| RATANI BAI(Self) CH-11-010-065-003/2014 | ST |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
8
| shambati(Wife) CH-11-010-065-003/103-A | OTHER |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
9
| ajun(Son) CH-11-010-065-003/132-A | OTHER |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL033997
|
|
|
|
PHULO
|
10
| PHULNTI(Self) CH-11-010-065-003/2013 | ST |
TALOOR
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL033997
|
|
|
|
PHULO
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |