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
| praveen das(Son) CH-05-006-012-001/202 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
2
| TEJPRATAP(Son) CH-05-006-012-001/853 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
3
| Ramiya(Wife) CH-05-006-015-001/129 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
4
| BASMATIYA(Self) CH-05-006-012-001/853 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
5
| देवसाय CH-05-006-015-001/277 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL190329
|
|
|
|
|
6
| tilaso(Daughter) CH-05-006-015-001/277 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL066287
| Credited |
31/08/2018
|
|
|
7
| रामजीवन CH-05-006-012-001/169 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
8
| Hiramuni Bai(Wife) CH-05-006-011-002/74 | OTHER |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
9
| दिनेश CH-05-006-011-002/76 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
10
| बिहानी CH-05-006-011-002/76 | ST |
Arand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL066287
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |