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
| Sonaru(Father) CH-11-004-007-003/630 | OTHER |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL113933
| Credited |
11/04/2019
|
|
|
2
| Banglu(Self) CH-11-004-007-003/42 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAMPS | BASTAR | 76 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
3
| Rajmati(Wife) CH-11-004-007-003/42 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| LAMPS | BASTAR | 76 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
4
| सुखबती CH-11-004-007-003/4 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
5
| Jetendra CH-11-004-007-003/4 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
6
| सोमचंद CH-11-004-007-003/4 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
7
| सताय CH-11-004-007-003/25 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
8
| Ramsila CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
9
| रमोली CH-11-004-007-003/25 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL113933
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |