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
| मानपुनी CH-05-006-015-001/313 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL109964
| Credited |
15/11/2017
|
|
|
2
| KHOSO XESS(Self) CH-05-006-015-001/351-A | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL109964
| Credited |
15/11/2017
|
|
|
3
| कपिल CH-05-006-015-001/6 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL109964
| Credited |
15/11/2017
|
|
|
4
| जहर CH-05-006-015-001/238 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL109964
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |