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
| rajman(Son) CH-11-012-045-005/7738 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL096715
| Credited |
16/04/2018
|
|
|
2
| धर्नुजय(Self) CH-11-012-045-005/91 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL096715
| Credited |
16/04/2018
|
|
|
3
| GORA(Self) CH-11-012-045-005/7717 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL096715
| Credited |
16/04/2018
|
|
|
4
| ASMATI(Wife) CH-11-012-045-005/7717 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL096715
| Credited |
17/04/2018
|
|
|
5
| RAMESHWARI(Self) CH-11-012-045-005/7719 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL096715
| Credited |
17/04/2018
|
|
|
6
| dhanmati baghel(Self) CH-11-012-045-005/7737 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL096715
| Credited |
17/04/2018
|
|
|
7
| raila(Self) CH-11-012-045-005/7738 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL096715
| Credited |
17/04/2018
|
|
|
8
| SANMATI KASHYAP(Self) CH-11-012-045-005/7715 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL096715
| Credited |
17/04/2018
|
|
|
9
| BHARATI KASHYAP(Self) CH-11-012-045-005/7716 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL096715
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |