क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rathram CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
2
| GAURI BAI(Wife) CH-14-003-010-002/42 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
3
| Hiralal CH-14-003-010-002/12 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
4
| SUBHAOTIN(Self) CH-14-003-010-002/56 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
5
| Rambai CH-14-003-010-002/28 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
6
| VIJAY KUMAR(Self) CH-14-003-010-002/54 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
7
| Laxminbai CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
8
| DURPATI CH-14-003-010-002/8 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
9
| Safedbai CH-14-003-010-002/12 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
10
| Urmila CH-14-003-010-002/10 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007248
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |