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
| Gouribai CH-14-003-007-002/79 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL048453
| Credited |
05/11/2018
|
|
|
2
| SURES CH-14-003-012-001/140 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL048453
| Credited |
23/10/2018
|
|
|
3
| Shiv Kumar yadav(Mother-in-Law) CH-14-003-012-001/140 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL048453
| Credited |
23/10/2018
|
|
|
4
| Ramin CH-14-003-012-001/177 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL048453
| Credited |
05/11/2018
|
|
|
5
| Sanbai CH-14-003-007-002/8 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL048453
| Credited |
05/11/2018
|
|
|
6
| MUKESH KUMAR(Son) CH-14-003-012-001/120 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL048453
| Credited |
05/11/2018
|
|
|
7
| KRISHANABAI CH-14-003-012-001/120 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL048453
| Credited |
05/11/2018
|
|
|
8
| KANSIRAM CH-14-003-012-001/127 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL048453
| Credited |
05/11/2018
|
|
|
9
| MANGELAL CH-14-003-012-001/120 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL048453
| Credited |
05/11/2018
|
|
|
10
| LILADHAR CH-14-003-012-001/128 | OTHER |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL048453
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |