क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sanita CH-11-004-008-003/39 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL063351
| Credited |
05/11/2018
|
|
|
2
| सनबती CH-11-004-008-003/48 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL127155
|
|
31/03/2019
|
|
|
3
| अमित CH-11-004-008-003/48 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NARAYANPUR | IPOS0000001 |
3311004WL063351
| Credited |
05/11/2018
|
|
|
4
| Sukyarin(Wife) CH-11-004-008-001/205 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL063351
| Credited |
05/11/2018
|
|
|
5
| Kumari(Daughter) CH-11-004-008-003/106 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL063351
| Credited |
05/11/2018
|
|
|
6
| Radhika CH-11-004-008-003/106 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL063351
| Credited |
05/11/2018
|
|
|
7
| Gagru Ram(Self) CH-11-004-008-003/105 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL063351
| Credited |
05/11/2018
|
|
|
8
| Rajni Bai(Self) CH-11-004-008-003/105 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL063351
| Credited |
05/11/2018
|
|
|
9
| बदरी CH-11-004-008-001/39 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL063351
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |