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
| kausaliya CH-03-003-063-001/170 | OTHER |
SOMAI KALA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
2
| balram CH-03-003-063-001/170 | OTHER |
SOMAI KALA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL038248
|
|
|
|
|
3
| bedram(Self) CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
4
| Punita CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
5
| SETRAM CH-03-003-063-001/210 | OTHER |
SOMAI KALA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
6
| kunti CH-03-003-063-001/210 | OTHER |
SOMAI KALA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
7
| विजय CH-03-003-063-001/72 | OTHER |
SOMAI KALA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
8
| सती बाई CH-03-003-063-001/72 | OTHER |
SOMAI KALA
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
9
| TRIVENI CH-03-003-063-001/184 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
10
| LAXMAN CH-03-003-063-001/184 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL038248
|
|
|
|
|
11
| MOHAN CH-03-003-063-001/259 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL038248
|
|
|
|
|
12
| URMILA BAI CH-03-003-063-001/259 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL038248
|
|
|
|
|
| कुल हाजिरी | 12 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |