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
| ANTURAM(Self) CH-11-012-045-005/7677 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL100348
| Credited |
22/02/2018
|
|
|
2
| MEENA(Daughter) CH-11-012-045-005/7710 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL100348
| Credited |
22/02/2018
|
|
|
3
| LACHAMAN(Self) CH-11-012-045-005/7664 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL100348
| Credited |
22/02/2018
|
|
|
4
| gangi kashyap(Self) CH-11-012-045-005/7703 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL100348
| Credited |
22/02/2018
|
|
|
5
| balo goyal(Self) CH-11-012-045-005/7704 | SC |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL100348
| Credited |
22/02/2018
|
|
|
6
| BUDHAMANI(Self) CH-11-012-045-005/7714 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL100348
| Credited |
23/02/2018
|
|
|
7
| bhagwati goyal(Self) CH-11-012-045-005/7702 | SC |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL100348
| Credited |
23/02/2018
|
|
|
8
| PARVATI(Self) CH-11-012-045-005/7710 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL100348
| Credited |
23/02/2018
|
|
|
9
| shankar goyal(Son) CH-11-012-045-005/7704 | SC |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL100348
| Credited |
23/02/2018
|
|
|
10
| SONAMANI(Self) CH-11-012-045-005/7690 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL100348
| Credited |
12/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |