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
| Usha(Wife) CH-03-004-079-002/263 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL014382
| Credited |
29/05/2018
|
|
|
2
| Vijay Nishad CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | Acholi | IBKL0001217 |
3303004WL014382
| Credited |
28/05/2018
|
|
|
3
| धन्नू CH-03-004-079-002/225 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL014382
| Credited |
28/05/2018
|
|
|
4
| इन्द्रानी CH-03-004-079-002/29 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL014382
| Credited |
28/05/2018
|
|
|
5
| मनोहर CH-03-004-079-002/102 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL061358
| Credited |
23/11/2018
|
|
|
6
| मीना बाई CH-03-004-079-002/102 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL014382
| Credited |
28/05/2018
|
|
|
7
| परनिया CH-03-004-079-002/120 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL014382
| Credited |
28/05/2018
|
|
|
8
| Chowaram CH-03-004-079-002/228-A | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL014382
| Credited |
28/05/2018
|
|
|
9
| ghansyam CH-03-004-079-002/263 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL014382
| Credited |
29/05/2018
|
|
|
10
| गोवर्धन CH-03-004-079-002/31 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL014382
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |