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
| Amol Singh(Son) CH-14-003-004-001/14 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL013618
| Credited |
28/05/2018
|
|
|
2
| Kumarsing CH-14-003-004-001/138 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
3
| Ramin(Wife) CH-14-003-004-001/201 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
4
| Sammelal CH-14-003-004-001/111 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
5
| Milan(Self) CH-14-003-004-001/201 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
6
| Chandraprakash CH-14-003-004-001/109 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
7
| NAAN BAI(Wife) CH-14-003-004-001/109 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
8
| Maltibai CH-14-003-004-001/111 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
9
| Savitabai CH-14-003-004-001/138 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
10
| Dhaneswar CH-14-003-004-001/14 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |