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
| गुडिया(Self) CH-11-011-006-001/427 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL004181
| Credited |
08/05/2017
|
|
|
2
| सुकल(Self) CH-11-011-006-001/428 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL004181
| Credited |
08/05/2017
|
|
|
3
| गोरालाल(Self) CH-11-011-006-001/425 | OTHER |
BELPUTI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL004181
| Credited |
08/05/2017
|
|
|
4
| सुदर्शन(Self) CH-11-011-006-001/426 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL004181
| Credited |
08/05/2017
|
|
|
5
| NRENDRA(Self) CH-11-011-006-001/206-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004181
| Credited |
09/05/2017
|
|
|
6
| पुनऊ(Self) CH-11-011-006-001/7-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004181
| Credited |
09/05/2017
|
|
|
7
| SUKMAN(Father) CH-11-011-006-001/206-A | OTHER |
BELPUTI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004181
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |