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
| Hira CH-03-004-079-002/281 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL022787
| Credited |
28/06/2018
|
|
|
2
| GANGADAS CH-03-004-079-002/44-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL022787
| Credited |
28/06/2018
|
|
|
3
| ROHIT(Self) CH-03-004-079-002/508 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL022787
| Credited |
28/06/2018
|
|
|
4
| ROSHAN(Wife) CH-03-004-079-002/508 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL022787
| Credited |
28/06/2018
|
|
|
5
| parmilabai CH-03-004-079-002/281 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL022787
| Credited |
28/06/2018
|
|
|
6
| शञुहन CH-03-004-079-002/39 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL022787
| Credited |
28/06/2018
|
|
|
7
| नरोत्तम CH-03-004-079-002/20 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL022787
| Credited |
29/06/2018
|
|
|
8
| Sundar bai CH-03-004-079-002/20 | SC |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL098246
| Credited |
15/04/2019
|
|
|
9
| सविता बाई CH-03-004-079-002/39 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL022787
| Credited |
28/06/2018
|
|
|
10
| SHOBHA(Son) CH-03-004-079-002/277 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BERLA | 49133201 | DURG,RAIPUR |
3303004WL022787
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |