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
| Kuldhar CH-11-014-049-001/187 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL034045
| Credited |
18/06/2018
|
|
|
2
| Baysaku CH-11-014-049-001/227 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL034045
| Credited |
18/06/2018
|
|
|
3
| सुकरी(Wife) CH-11-014-049-001/79 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL034045
| Credited |
18/06/2018
|
|
|
4
| बुदरी(Wife) CH-11-014-049-001/187 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL034045
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |