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
| लक्ष्मी CH-03-004-009-001/145 | OTHER |
सल्धा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170.89 |
341.78
|
0
|
0
|
341.78
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL007177
| Credited |
07/05/2018
|
|
|
2
| कुमारीबाई CH-03-004-009-001/15 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL007177
| Credited |
07/05/2018
|
|
|
3
| छोटूराम CH-03-004-009-001/155 | OTHER |
सल्धा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL007177
|
|
|
|
|
4
| गजानंद CH-03-004-009-001/163 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL013621
| Credited |
28/05/2018
|
|
|
5
| हेमती CH-03-004-009-001/163 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303004WL013621
| Credited |
28/05/2018
|
|
|
6
| बलदाउराम CH-03-004-009-001/15 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL007177
| Credited |
07/05/2018
|
|
|
7
| परमेश्वरी CH-03-004-009-001/144 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL040915
| Credited |
03/09/2018
|
|
|
8
| बाबूराम CH-03-004-009-001/145 | OTHER |
सल्धा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170.89 |
341.78
|
0
|
0
|
341.78
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL040915
| Credited |
03/09/2018
|
|
|
9
| सोहगी CH-03-004-009-001/155 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL007177
| Credited |
07/05/2018
|
|
|
10
| बनवाली CH-03-004-009-001/164 | OTHER |
सल्धा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170.89 |
683.56
|
0
|
0
|
683.56
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303004WL007177
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |