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
| मंगलराम CH-11-012-045-005/248 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL125837
| Credited |
12/04/2019
|
|
|
2
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL125837
| Credited |
12/04/2019
|
|
|
3
| DHANSINGH YADAV(Self) CH-11-012-045-005/7689 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL125837
| Credited |
12/04/2019
|
|
|
4
| kamla kashyap(Self) CH-11-012-045-005/7695 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125837
| Credited |
12/04/2019
|
|
|
5
| Kaushalya(Wife) CH-11-012-045-005/124 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125837
| Credited |
12/04/2019
|
|
|
6
| कुमवती CH-11-012-045-005/30 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125837
| Credited |
12/04/2019
|
|
|
7
| Balram(Son) CH-11-012-045-005/124 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL127206
| Credited |
12/11/2019
|
|
|
8
| धनसाय CH-11-012-045-005/30 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125837
| Credited |
12/04/2019
|
|
|
9
| इच्दावती CH-11-012-045-005/124 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125837
| Credited |
12/04/2019
|
|
|
10
| धरम CH-11-012-045-005/124 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125837
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |