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
| रामचनद्र CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
2
| धनेशरी CH-05-003-008-002/198 | ST |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
3
| Kendi(Self) CH-05-003-008-001/286-A | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
4
| Budhiyaro CH-05-003-008-001/6 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
5
| भगवत CH-05-003-008-001/7 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
6
| शांती बाई CH-05-003-008-001/7 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
7
| Sumariya CH-05-003-008-002/266 | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
8
| मोहन CH-05-003-008-001/6 | OTHER |
Lalati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
9
| ram parsad CH-05-003-008-002/266 | OTHER |
Ghuchapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL034110
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |