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
| MADO CH-11-014-049-001/23 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL108370
| Credited |
16/04/2018
|
|
|
2
| मुकूंद CH-11-014-049-001/307 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL108370
| Credited |
17/04/2018
|
|
|
3
| पाडेश्वर(Son) CH-11-014-049-001/19 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311014WL108370
| Credited |
16/04/2018
|
|
|
4
| नीलेन्द्री(Daughter) CH-11-014-049-001/19 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL108370
| Credited |
16/04/2018
|
|
|
5
| Saynti CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL108370
| Credited |
16/04/2018
|
|
|
6
| सोनसिंह(Brother) CH-11-014-049-001/177 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL108370
| Credited |
16/04/2018
|
|
|
7
| हिरोबाई(Sister) CH-11-014-049-001/177 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL108370
| Credited |
19/04/2018
|
|
|
8
| भागवती(Self) CH-11-014-049-001/184 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL108370
| Credited |
16/04/2018
|
|
|
9
| खिलोरी(Wife) CH-11-014-049-001/19 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL108370
| Credited |
19/04/2018
|
|
|
10
| Ashmati CH-11-014-049-001/38 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL108370
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |