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
| घनश्याम CH-03-004-079-002/263 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303004WL001896
| Credited |
01/05/2017
|
|
|
2
| उषा बाई CH-03-004-079-002/263 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303004WL001896
| Credited |
01/05/2017
|
|
|
3
| घनश्याम CH-03-004-079-002/264 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL001896
| Credited |
01/05/2017
|
|
|
4
| उषा बाई CH-03-004-079-002/264 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL001896
| Credited |
01/05/2017
|
|
|
5
| सुखीराम CH-03-004-079-002/229 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL001896
| Credited |
01/05/2017
|
|
|
6
| Gayithi CH-03-004-079-002/265 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL001896
| Credited |
01/05/2017
|
|
|
7
| सत्यनारायण CH-03-004-079-002/119 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL001896
| Credited |
01/05/2017
|
|
|
8
| कुंती बाई CH-03-004-079-002/259 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL001896
| Credited |
01/05/2017
|
|
|
9
| TEJ RAM CH-03-004-079-002/259 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL001896
| Credited |
01/05/2017
|
|
|
10
| SAVAVA CH-03-004-079-002/271 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BERLA | 49133201 | DURG,RAIPUR |
3303004WL001896
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |