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
| Subhash patle(Son) CH-14-001-044-001/31 | SC |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SEMRA | MAHB0001850 |
3314001WL036864
|
|
|
|
Surend
|
2
| MANDAKANI CH-14-001-044-001/317 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
3
| PRAKASH CH-14-001-044-001/309 | ST |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
4
| LALITA CH-14-001-044-001/323 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
5
| SITA RAM CH-14-001-044-001/310 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
6
| NHAR BAI CH-14-001-044-001/310 | OTHER |
DHARASHIV RO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
7
| Molin bai(Wife) CH-14-001-044-001/33-A | SC |
DHARASHIV RO
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL036864
|
|
|
|
Surend
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |