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
| gayatri CH-03-004-009-001/456 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008545
| Credited |
11/05/2018
|
|
|
2
| Takeshwar CH-03-004-009-001/456 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008545
| Credited |
11/05/2018
|
|
|
3
| Hemlata CH-03-004-009-001/459 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008545
| Credited |
11/05/2018
|
|
|
4
| Mukund CH-03-004-009-001/458 | OTHER |
सल्धा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL008545
|
|
|
|
|
5
| INDRANI BAI CH-03-004-009-001/461 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CANARA BANK | BEMETARA | CNRB0005204 |
3303004WL008545
| Credited |
11/05/2018
|
|
|
6
| Shita bai(Wife) CH-03-004-009-001/46 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008545
| Credited |
11/05/2018
|
|
|
7
| Punnaram CH-03-004-009-001/459 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL008545
| Credited |
11/05/2018
|
|
|
8
| Dinesh CH-03-004-009-001/458 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL056285
| Credited |
05/11/2018
|
|
|
9
| धनुषराम CH-03-004-009-001/46 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL008545
| Credited |
11/05/2018
|
|
|
10
| Satya Bai CH-03-004-009-001/453 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL008545
| Credited |
11/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |