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
| रामविलास CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3311012WL027464
| Credited |
18/08/2017
|
|
|
2
| महादई(Wife) CH-11-012-045-005/276 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL027464
| Credited |
18/08/2017
|
|
|
3
| Rambati(Wife) CH-11-012-045-005/673 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL027464
| Credited |
18/08/2017
|
|
|
4
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL027464
| Credited |
18/08/2017
|
|
|
5
| Jaimani CH-11-012-045-005/251 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL027464
| Credited |
18/08/2017
|
|
|
6
| उषा(Sister) CH-11-012-045-005/446 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL027464
| Credited |
18/08/2017
|
|
|
7
| Ramprasad Baghel(Self) CH-11-012-045-005/679 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL027464
| Credited |
18/08/2017
|
|
|
8
| रधु CH-11-012-045-005/279 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL027464
| Credited |
18/08/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |