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
| जगत(Self) CH-11-014-049-001/52 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL046065
| Credited |
31/08/2018
|
|
|
2
| कमलबती(Wife) CH-11-014-049-001/75 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL046065
| Credited |
31/08/2018
|
|
|
3
| Kamla CH-11-014-049-001/75 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL046065
| Credited |
31/08/2018
|
|
|
4
| सुकरी(Wife) CH-11-014-049-001/94 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL046065
| Credited |
31/08/2018
|
|
|
5
| मनदेव(Self) CH-11-014-049-001/94 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL046065
| Credited |
01/09/2018
|
|
|
6
| बउरी(Wife) CH-11-014-049-001/78 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL046065
| Credited |
01/09/2018
|
|
|
7
| अजु्र्न(Self) CH-11-014-049-001/75 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL046065
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |