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
| UTTARA KUMAR(Son) CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL010597
| Credited |
21/05/2018
|
|
|
2
| PUNNI RAM CH-14-003-004-002/52 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL010597
| Credited |
21/05/2018
|
|
|
3
| MADHUR SINGH CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314003WL010597
| Credited |
21/05/2018
|
|
|
4
| SITA RAM CH-14-003-004-002/53 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL010597
| Credited |
21/05/2018
|
|
|
5
| DILHARAN CH-14-003-004-002/51 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL010597
| Credited |
22/05/2018
|
|
|
6
| Urmilabai CH-14-003-004-002/5 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL010597
| Credited |
22/05/2018
|
|
|
7
| UMA BAI CH-14-003-004-002/51 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL010597
| Credited |
21/05/2018
|
|
|
8
| NIRA BAI CH-14-003-004-002/49 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL010597
| Credited |
21/05/2018
|
|
|
9
| GHORAY LAL CH-14-003-004-002/50 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL010597
| Credited |
21/05/2018
|
|
|
10
| Gorelal CH-14-003-004-002/5 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL010597
| Credited |
22/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |