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
| पीलू(Self) CH-11-014-049-001/41 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL122098
| Credited |
16/04/2018
|
|
|
2
| Kamlbati CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL122098
| Credited |
16/04/2018
|
|
|
3
| रतनी(Wife) CH-11-014-049-001/64 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL122098
| Credited |
17/04/2018
|
|
|
4
| हरिलाल(Son) CH-11-014-049-001/64 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL122098
| Credited |
17/04/2018
|
|
|
5
| lakhbandu(Son) CH-11-014-049-001/64 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL122098
| Credited |
17/04/2018
|
|
|
6
| यशोदा(Wife) CH-11-014-049-001/5 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL122098
| Credited |
17/04/2018
|
|
|
7
| चिगडी(Daughter) CH-11-014-049-001/51 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL122098
| Credited |
17/04/2018
|
|
|
8
| नरसिंह . CH-11-014-049-001/51 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL122098
| Credited |
17/04/2018
|
|
|
9
| padam(Son) CH-11-014-049-001/25 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL122098
| Credited |
17/04/2018
|
|
|
10
| चामसिंह(Self) CH-11-014-049-001/202 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL122098
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |