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
| kamal CH-11-011-006-001/369 | OTHER |
बेलपुटी २
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3311011WL079221
| Credited |
04/01/2018
|
|
|
2
| तुलाराम CH-11-011-006-001/208 | ST |
BELPUTI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079221
| Credited |
30/12/2017
|
|
|
3
| Maniram CH-11-011-006-001/182 | ST |
BELPUTI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079221
| Credited |
04/01/2018
|
|
|
4
| Ganesh Ram CH-11-011-006-001/43 | OTHER |
BELPUTI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL079221
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |