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
| SUKARU CH-11-014-049-001/198 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311014WL046065
| Credited |
31/08/2018
|
|
|
2
| DHADKI CH-11-014-049-001/198 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311014WL046065
| Credited |
01/09/2018
|
|
|
3
| नरसू CH-11-014-049-001/197 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL046065
| Credited |
31/08/2018
|
|
|
4
| कोदू CH-11-014-049-001/181 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL046065
| Credited |
31/08/2018
|
|
|
5
| JANKI CH-11-014-049-001/197 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL130369
| Rejected |
|
|
|
6
| गोविंद(Self) CH-11-014-049-001/13 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL046065
| Credited |
31/08/2018
|
|
|
7
| rampa(Wife) CH-11-014-049-001/239 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL046065
| Credited |
31/08/2018
|
|
|
8
| भगत(Self) CH-11-014-049-001/30 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL046065
| Credited |
01/09/2018
|
|
|
9
| Sukdai CH-11-014-049-001/324 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL046065
| Credited |
01/09/2018
|
|
|
10
| देवली(Wife) CH-11-014-049-001/30 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL046065
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |