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
| Ratiyano CH-05-003-039-001/125 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
3305003WL015701
|
|
|
|
|
2
| CHAMAN SAI(Self) CH-05-003-039-001/124-A | ST |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUNNI | CBIN0282777 |
3305003WL015701
|
|
|
|
|
3
| Kanti CH-05-003-039-001/112-A | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL015701
|
|
|
|
|
4
| Ratiyaro CH-05-003-039-001/140 | ST |
Sayar
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL015701
|
|
|
|
|
5
| Maniya bae CH-05-003-039-001/117 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL015701
|
|
|
|
|
6
| Bhagwati CH-05-003-039-001/119 | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL015701
|
|
|
|
|
7
| KRISHMA CH-05-003-039-001/110-B | OTHER |
Sayar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KEDMA | SBIN0RRCHGB |
3305003WL015701
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |