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
| मोहन(Son) CH-11-008-002-001/151 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
2
| देवली CH-11-008-002-001/263 | ST |
aanjir
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL025180
|
|
|
|
|
3
| मदन(Son) CH-11-008-002-001/151 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
4
| सोमडू(Son) CH-11-008-002-001/117 | ST |
aanjir
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
5
| शंकर(Son) CH-11-008-002-001/127 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
6
| लिटी CH-11-008-002-001/263 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
7
| पायको(Son) CH-11-008-002-001/118 | ST |
aanjir
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL025180
| Credited |
30/05/2018
|
|
|
8
| हान्दे(Daughter) CH-11-008-002-001/127 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
9
| जमलू CH-11-008-002-001/352 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
10
| पूरन(Son) CH-11-008-002-001/115 | ST |
aanjir
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL025180
| Credited |
30/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |