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
| पुरनसिंग(Self) CH-11-013-021-001/19-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
2
| घसू(Son) CH-11-013-021-001/10 | ST |
Bademarenga
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
3
| बालमती CH-11-013-021-001/25 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
4
| मंगल(Self) CH-11-013-021-001/466 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
5
| मेहतरीन(Daughter-in-Law) CH-11-013-021-001/129 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
6
| सुबली(Self) CH-11-013-021-001/500 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
7
| सुदरू CH-11-013-021-001/102 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
8
| रूटूराम CH-11-013-021-001/114 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
9
| महादई CH-11-013-021-001/270 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
10
| गोरी(Self) CH-11-013-021-001/266 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL054384
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |