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
| SALIK RAM CH-03-001-051-001/41 | SC |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| ORIENTAL BANK OF COMM. | Bhatapara | ORBC0101813 |
3303001WL028188
| Credited |
27/07/2018
|
|
|
2
| Vinod(Self) CH-03-001-051-001/396 | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
3303001WL028188
| Credited |
27/07/2018
|
|
|
3
| nandani CH-03-001-051-001/405-A | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CENTRAL BANK OF INDIA | BHATAPARA | CBIN0281279 |
3303001WL028188
| Credited |
27/07/2018
|
|
|
4
| Sakun(Wife) CH-03-001-051-001/400 | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL028188
|
|
|
|
|
5
| ganga ram CH-03-001-051-001/405-A | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL028188
| Credited |
27/07/2018
|
|
|
6
| pinki CH-03-001-051-001/408 | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL028188
| Credited |
27/07/2018
|
|
|
7
| pramila CH-03-001-051-001/405-A | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL028188
|
|
|
|
|
8
| bhopsingh CH-03-001-051-001/408 | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL028188
|
|
|
|
|
9
| Sushila(Mother) CH-03-001-051-001/396 | OTHER |
कुंरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL102995
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |