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
| Kamlshing(Self) CH-11-014-010-002/341-A | OTHER |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL020018
| Credited |
03/08/2017
|
|
|
2
| devali CH-11-014-010-002/346 | ST |
छिन्दावाडा ३
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL020018
| Credited |
03/08/2017
|
|
|
3
| सुकई CH-11-014-010-002/338 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL020018
| Credited |
03/08/2017
|
|
|
4
| Panchami(Wife) CH-11-014-010-002/157-A | ST |
छिन्दावाडा ३
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL020018
| Credited |
03/08/2017
|
|
|
5
| DAYMATI CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL020018
| Credited |
03/08/2017
|
|
|
6
| साहनू CH-11-014-010-002/156 | ST |
छिन्दावाडा ३
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL020018
| Credited |
03/08/2017
|
|
|
7
| bimla CH-11-014-010-002/346 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL020018
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |