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
| Balla Ram CH-03-004-019-001/202 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DENA BANK | BERLA | BKDN0820691 |
3303004WL029431
| Credited |
31/08/2018
|
|
|
2
| पुष्पा CH-03-004-019-001/218 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029431
| Credited |
05/07/2018
|
|
|
3
| Sahodra Bai CH-03-004-019-001/16-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029431
| Credited |
05/07/2018
|
|
|
4
| Amrit CH-03-004-019-001/18-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029431
| Credited |
31/08/2018
|
|
|
5
| MEHATTAR CH-03-004-019-001/195 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029431
| Credited |
31/08/2018
|
|
|
6
| Juga Bai CH-03-004-019-001/195 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL029431
| Credited |
05/07/2018
|
|
|
7
| BIMLA CH-03-004-019-001/202 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL075704
|
|
|
|
|
8
| फगुवा CH-03-004-019-001/218 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029431
| Credited |
05/07/2018
|
|
|
9
| RUKHMANI CH-03-004-019-001/201-A | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL029431
| Credited |
31/08/2018
|
|
|
10
| Shobha CH-03-004-019-001/215 | OTHER |
भरचट़टी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BERLA | 49133201 | DURG,RAIPUR |
3303004WL029431
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |