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
| RAM BHAROSH YADAV(Self) CH-05-005-019-001/349-A | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LUNDRA | CBIN0281578 |
3305005WL158922
| Credited |
30/12/2017
|
|
|
2
| Daulat ram(Son) CH-05-005-019-001/193 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL158922
| Credited |
30/12/2017
|
|
|
3
| Ruchi(Daughter) CH-05-005-019-001/193 | OTHER |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305005WL158922
| Credited |
30/12/2017
|
|
|
4
| शिव पूजन CH-05-005-019-001/236 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL158922
| Credited |
30/12/2017
|
|
|
5
| Raghubir CH-05-005-019-001/269 | ST |
Kundikala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305005WL158922
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |