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
| सनबती CH-11-004-008-003/48 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3311004WL038061
| Credited |
17/07/2018
|
|
|
2
| Sukyarin(Wife) CH-11-004-008-001/205 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL038061
| Credited |
16/07/2018
|
|
|
3
| Radhika CH-11-004-008-003/106 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL038061
| Credited |
16/07/2018
|
|
|
4
| मानकू CH-11-004-008-003/55 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL038061
| Credited |
16/07/2018
|
|
|
5
| Sday(Wife) CH-11-004-008-003/80 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL038061
| Credited |
16/07/2018
|
|
|
6
| Gagru Ram(Self) CH-11-004-008-003/105 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL038061
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |