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
| घसनीन तारक(Mother) CH-16-008-042-001/604 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL031392
|
|
|
|
Anita Marknde
|
2
| संतोषी CH-16-008-042-001/68 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL031392
|
|
|
|
Anita Marknde
|
3
| DULARI(Wife) CH-16-008-042-001/86 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL031392
|
|
|
|
Anita Marknde
|
4
| Suneeta(Daughter-in-Law) CH-16-008-042-001/86 | OTHER |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL031392
|
|
|
|
Anita Marknde
|
5
| दुकेश्वरी गिलहरे(Self) CH-16-008-042-001/76 | SC |
Dhusera
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | MANA | CRGB0000125 |
3316008WL031392
|
|
|
|
Anita Marknde
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |