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
| JAMNI(Wife) CH-05-006-015-001/352-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL188606
| Credited |
21/02/2018
|
|
|
2
| गिलावती CH-05-006-015-001/32 | OTHER |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL188606
| Credited |
21/02/2018
|
|
|
3
| DEVPRASAD(Self) CH-05-006-015-001/352-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL188606
| Credited |
21/02/2018
|
|
|
4
| बालक (Self) CH-05-006-015-001/311 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL188606
| Credited |
21/02/2018
|
|
|
5
| ठूमी (Wife) CH-05-006-015-001/311 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL188606
| Credited |
21/02/2018
|
|
|
6
| बिरन CH-05-006-015-001/32 | OTHER |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL188606
| Credited |
21/02/2018
|
|
|
7
| DULARI(Mother-in-Law) CH-05-006-015-001/352-B | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL258073
| Credited |
03/09/2018
|
|
|
8
| मोतीलाल CH-05-006-015-001/419 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL188606
| Credited |
21/02/2018
|
|
|
9
| cahavati CH-05-006-015-001/419 | ST |
Rajouti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL188606
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |