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
| BAIKUNTHBAI CH-14-003-033-001/50 | OTHER |
KHUNTADAHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013009
|
|
|
|
|
2
| MOHANLAL CH-14-003-033-001/44 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
3
| fekan bai(Wife) CH-14-003-033-001/51-A | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
4
| DILMOHAN(Self) CH-14-003-033-001/6-B | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
5
| CHHOTELAL CH-14-003-033-001/69 | OTHER |
KHUNTADAHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
6
| bhog ram(Self) CH-14-003-033-001/51-A | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
7
| KASTURI BAI(Wife) CH-14-003-033-001/6-B | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
8
| SHAYAMBAI CH-14-003-033-001/44 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
9
| SANTOSH(Son) CH-14-003-033-001/6-B | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL013009
|
|
|
|
|
10
| ANNU KUMARI(Daughter) CH-14-003-033-001/40 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL013009
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |