क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| महादेव(Self) CH-11-014-049-001/160 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL003086
| Credited |
21/04/2018
|
|
|
2
| बुदरी(Wife) CH-11-014-049-001/160 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL003086
| Credited |
20/04/2018
|
|
|
3
| लखमा(Son) CH-11-014-049-001/160 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL003086
| Credited |
20/04/2018
|
|
|
4
| सोमी(Daughter) CH-11-014-049-001/160 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL003086
| Credited |
20/04/2018
|
|
|
5
| सुकरू CH-11-014-049-001/220 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL003086
| Credited |
20/04/2018
|
|
|
6
| मंगलू(Son) CH-11-014-049-001/234 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL003086
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |