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
| TIJ RAM CH-03-004-079-002/330 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015961
| Credited |
15/06/2018
|
|
|
2
| Jitendar CH-03-004-079-002/330 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015961
| Credited |
15/06/2018
|
|
|
3
| केशव CH-03-004-079-002/96 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015961
| Credited |
15/06/2018
|
|
|
4
| महेश CH-03-004-079-002/97 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015961
| Credited |
15/06/2018
|
|
|
5
| पुनिया बाई CH-03-004-079-002/97 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015961
| Credited |
15/06/2018
|
|
|
6
| उषा बाई CH-03-004-079-002/83 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015961
| Credited |
04/06/2018
|
|
|
7
| सुंतीबाई CH-03-004-079-002/77 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015961
| Credited |
04/06/2018
|
|
|
8
| DULARI CH-03-004-079-002/329-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015961
| Credited |
04/06/2018
|
|
|
9
| Anusuiya CH-03-004-079-002/330 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015961
| Credited |
04/06/2018
|
|
|
10
| सुरेश कुमार CH-03-004-079-002/83 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015961
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |