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
| ओमबाई CH-04-001-048-001/154 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
17/04/2018
|
|
|
2
| गंगा CH-04-001-048-001/158 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
17/04/2018
|
|
|
3
| पुनिया CH-04-001-048-001/160 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
17/04/2018
|
|
|
4
| रेणु बाई CH-04-001-048-001/16 | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | ADB RAJNANDGAON | SBIN0001847 |
3304001WL105476
| Credited |
17/04/2018
|
|
|
5
| चन्द्रिका बाई(Wife) CH-04-001-048-001/16-A | OTHER |
भाठागॉव
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| CHHATISGARH GRAMIN BANK | RAJNANDGAON | CRGB0008201 |
3304001WL125641
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |