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
| सम्पति CH-11-013-034-001/516 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL048841
| Credited |
27/07/2018
|
|
|
2
| शांति CH-11-013-034-001/553-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL048841
| Credited |
27/07/2018
|
|
|
3
| सरीता(Wife) CH-11-013-034-001/416 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL048841
| Credited |
27/07/2018
|
|
|
4
| रामबती CH-11-013-034-001/357 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048841
| Credited |
27/07/2018
|
|
|
5
| गेदा(Wife) CH-11-013-034-001/106-B | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048841
| Credited |
27/07/2018
|
|
|
6
| चमरिन CH-11-013-034-001/582-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048841
| Credited |
27/07/2018
|
|
|
7
| घासनी CH-11-013-034-001/368 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048841
| Credited |
27/07/2018
|
|
|
8
| सोमारी CH-11-013-034-001/377 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048841
| Credited |
27/07/2018
|
|
|
9
| फूलो CH-11-013-034-001/554-A | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048841
| Credited |
27/07/2018
|
|
|
10
| फूलो CH-11-013-034-001/483-A | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048841
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |