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
| रामविलास CH-11-012-045-005/257 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311012WL038080
| Credited |
03/10/2017
|
|
|
2
| मती CH-11-012-045-005/279 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311012WL038080
| Credited |
03/10/2017
|
|
|
3
| Govind(Self) CH-11-012-045-005/658 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL038080
| Credited |
03/10/2017
|
|
|
4
| Hemdhar CH-11-012-045-005/658 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL038080
| Credited |
03/10/2017
|
|
|
5
| साधुराम CH-11-012-045-005/264 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL038080
| Credited |
03/10/2017
|
|
|
6
| कमलोचन(Self) CH-11-012-045-005/247 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL038080
| Credited |
03/10/2017
|
|
|
7
| जगन्नाथ(Self) CH-11-012-045-005/272 | OTHER |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL038080
| Credited |
03/10/2017
|
|
|
8
| गणेशराम CH-11-012-045-005/240 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL038080
| Credited |
03/10/2017
|
|
|
9
| Chandari CH-11-012-045-005/675 | OTHER |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SEMRA | SBIN0RRCHGB |
3311012WL038080
| Credited |
03/10/2017
|
|
|
10
| रधु CH-11-012-045-005/279 | ST |
kurundi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL038080
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |