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
| परमेश्वर(Son) CH-03-001-054-004/108 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL115378
| Credited |
17/04/2018
|
|
|
2
| कोमल(Son) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL115378
| Credited |
05/04/2018
|
|
|
3
| shivrani(Daughter-in-Law) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL115378
| Credited |
05/04/2018
|
|
|
4
| mahesh(Father) CH-03-001-054-004/128 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
17/04/2018
|
|
|
5
| भागवत(Self) CH-03-001-054-004/128 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
18/04/2018
|
|
|
6
| तीरबेनी(Wife) CH-03-001-054-004/128 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
18/04/2018
|
|
|
7
| पंचराम(Self) CH-03-001-054-004/123 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
18/04/2018
|
|
|
8
| नीरा(Wife) CH-03-001-054-004/123 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
18/04/2018
|
|
|
9
| धनीराम CH-03-001-054-004/113 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
18/04/2018
|
|
|
10
| रूखमनी CH-03-001-054-004/113 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
18/04/2018
|
|
|
11
| ईश्वरी CH-03-001-054-004/115 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
17/04/2018
|
|
|
12
| पुष्पा बाई CH-03-001-054-004/115 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL115378
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |