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
| लुधुराम CH-11-013-002-001/153 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL095057
| Credited |
21/02/2018
|
|
|
2
| लछन(Wife) CH-11-013-002-001/154 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL132118
| Credited |
05/11/2018
|
|
|
3
| सुमनाथ(Son) CH-11-013-002-001/210 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL132118
| Credited |
05/11/2018
|
|
|
4
| पदमनी CH-11-013-002-001/153 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL132128
| Credited |
05/11/2018
|
|
|
5
| बालमती CH-11-013-002-001/152 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL130751
| Credited |
31/08/2018
|
|
|
6
| सैतो CH-11-013-002-001/341 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL132118
| Credited |
05/11/2018
|
|
|
7
| दयाराम(Self) CH-11-013-002-001/341 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL132118
| Credited |
05/11/2018
|
|
|
8
| ठूनी CH-11-013-002-001/154 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL132118
| Credited |
05/11/2018
|
|
|
9
| मंगलदई(Wife) CH-11-013-002-001/210 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311013WL132118
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |