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
| KIRAN CH-03-004-059-001/274 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Dharsiwa | SBIN0017095 |
3303004WL013620
| Credited |
31/08/2018
|
|
|
2
| shatrohan CH-03-004-059-001/271 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000331
| Credited |
17/04/2018
|
|
|
3
| Chitrekha CH-03-004-059-001/271 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000331
| Credited |
16/04/2018
|
|
|
4
| बसंती CH-03-004-059-001/277 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000331
| Credited |
16/04/2018
|
|
|
5
| कन्हैया CH-03-004-059-001/274 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000331
| Credited |
25/04/2018
|
|
|
6
| बिसवासा CH-03-004-059-001/274 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000331
| Credited |
25/04/2018
|
|
|
7
| रोशनी CH-03-004-059-001/272 | OTHER |
सिलघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000331
| Credited |
25/04/2018
|
|
|
8
| Dharmin CH-03-004-059-001/270 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL104340
| Credited |
12/11/2019
|
|
|
9
| लक्ष्मी CH-03-004-059-001/279 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL000331
| Credited |
25/04/2018
|
|
|
10
| खूबीराम CH-03-004-059-001/279 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANDINI | 49003601 | DURG,RAIPUR |
3303004WL000331
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |