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
| रामप्रसाद CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BADEGUDRA | CRGB0001222 |
3303002WL024758
| Credited |
30/05/2019
|
|
|
2
| विदया CH-03-002-038-002/119 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024758
| Credited |
30/05/2019
|
|
|
3
| Ful bai CH-03-002-038-002/164 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024758
| Credited |
30/05/2019
|
|
|
4
| Kanti CH-03-002-038-002/178 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024758
| Credited |
30/05/2019
|
|
|
5
| SONKALI CH-03-002-038-002/188 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024758
| Credited |
30/05/2019
|
|
|
6
| Paras CH-03-002-038-002/330 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024758
| Credited |
30/05/2019
|
|
|
7
| बुधारू CH-03-002-038-002/17 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL024758
| Credited |
30/05/2019
|
|
|
8
| पुसउ CH-03-002-038-002/30 | OTHER |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL024758
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |