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
| RAM KUMAR CH-14-003-033-002/22 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
2
| NIURA BAI CH-14-003-033-002/22 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
3
| PREM BAI(Wife) CH-14-003-033-002/180 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
4
| MASAT RAM CH-14-003-033-002/21 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
5
| JAGERNATH CH-14-003-033-002/18 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
6
| RAMAYAN BAI CH-14-003-033-002/16 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
7
| URMILA BAI CH-14-003-033-002/21 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL043600
| Credited |
16/11/2017
|
|
|
8
| GANGA BAI CH-14-003-033-002/20 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
9
| NIL KUWAR CH-14-003-033-002/18 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL043600
| Credited |
15/11/2017
|
|
|
10
| MANOHAR CH-14-003-033-002/14 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL145080
|
|
22/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |