क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMKUMAR(Son) CH-05-006-010-002/207 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3305006WL009159
| Credited |
03/05/2018
|
|
|
2
| Deepak(Son) CH-05-006-010-002/207-A | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL009159
| Credited |
02/05/2018
|
|
|
3
| parash CH-05-006-010-002/206 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL009159
| Credited |
03/05/2018
|
|
|
4
| Munna CH-05-006-010-002/201 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL009159
| Credited |
02/05/2018
|
|
|
5
| HAWAL(Self) CH-05-006-010-002/838 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL009159
| Credited |
02/05/2018
|
|
|
6
| Binu Ram(Self) CH-05-006-010-002/389 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL009159
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |