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
| SUSHILA(Wife) CH-14-003-011-001/232 | ST |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
2
| KARMU RAM(Self) CH-14-003-011-001/232 | ST |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
3
| phuleswari(Self) CH-14-003-011-001/223 | OTHER |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
4
| LAKHMI PRASAD(Self) CH-14-003-011-001/250 | OTHER |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
5
| SEETA RAM(Self) CH-14-003-011-001/230 | OTHER |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
6
| Anurag Singh Kanwar(Son) CH-14-003-011-001/246 | ST |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
7
| CHHOTE LAL(Self) CH-14-003-011-001/233 | OTHER |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
8
| KUMARI BAI(Wife) CH-14-003-011-001/230 | OTHER |
KURDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
9
| pitar singh(Self) CH-14-003-011-001/223 | OTHER |
KURDA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL015179
|
|
|
|
Indal Kumar Bareth
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |