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
| Radha CH-11-014-049-001/126 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311014WL020974
| Credited |
22/05/2018
|
|
|
2
| महादेई(Daughter) CH-11-014-049-001/234 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL020974
| Credited |
22/05/2018
|
|
|
3
| फुलमती CH-11-014-049-001/310 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020974
| Credited |
22/05/2018
|
|
|
4
| Somaru CH-11-014-049-001/142 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020974
| Credited |
22/05/2018
|
|
|
5
| लक्ष्मीनाथ CH-11-014-049-001/225-A | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020974
| Credited |
22/05/2018
|
|
|
6
| मोसू . CH-11-014-049-001/135 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020974
| Credited |
22/05/2018
|
|
|
7
| Limbati CH-11-014-049-001/225-A | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020974
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |