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
| TILO CH-11-013-002-001/80 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL008476
|
|
|
|
|
2
| सोनू CH-11-013-002-001/93 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL008476
|
|
|
|
|
3
| पिलीबाई CH-11-013-002-001/93 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL008476
|
|
|
|
|
4
| सोनसिंग CH-11-013-002-001/92 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| AXIS BANK | JAGDALPUR | UTIB0000710 |
3311013WL008476
|
|
|
|
|
5
| गुरूवाली CH-11-013-002-001/92 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| AXIS BANK | JAGDALPUR | UTIB0000710 |
3311013WL008476
|
|
|
|
|
6
| समदू CH-11-013-002-001/94 | ST |
GhatDhanora
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL008476
| Credited |
30/04/2018
|
|
|
7
| पीली CH-11-013-002-001/93 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL008476
|
|
|
|
|
8
| रैयमती(Wife) CH-11-013-002-001/94 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL008476
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |