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
| Duje Pasad(Son) CH-14-003-004-002/38 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314003WL013618
| Credited |
28/05/2018
|
|
|
2
| PREMLATA(Daughter) CH-14-003-004-002/39 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
3
| Mongrabai CH-14-003-004-002/38 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
4
| Rajkumar CH-14-003-004-002/4 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
5
| SANTOSH KUMAR CH-14-003-004-002/44 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
6
| KAUSALYA BAI CH-14-003-004-002/44 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
7
| Sukmatbai CH-14-003-004-002/40 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
8
| Punibai CH-14-003-004-002/39 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
9
| Fulsing CH-14-003-004-002/40 | OTHER |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL013618
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |