क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Gouri CH-03-004-042-002/185 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DENA BANK | SARDA | BKDN0821046 |
3303004WL022710
| Credited |
28/06/2018
|
|
|
2
| Purshotam CH-03-004-042-002/186 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DENA BANK | SARDA | BKDN0821046 |
3303004WL022710
| Credited |
28/06/2018
|
|
|
3
| कृष्णा CH-03-004-042-002/180 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL058119
| Credited |
03/11/2018
|
|
|
4
| Pooja CH-03-004-042-002/185 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL022710
|
|
|
|
|
5
| चितकुमारी CH-03-004-042-002/180 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL022710
| Credited |
28/06/2018
|
|
|
6
| LAXMI CH-03-004-042-002/182 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL022710
| Credited |
29/06/2018
|
|
|
7
| Vivek CH-03-004-042-002/193 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL022710
|
|
|
|
|
8
| JITENDRA CH-03-004-042-002/197 | SC |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL022710
|
|
|
|
|
9
| Hemant kumar CH-03-004-042-002/131-A | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL022710
| Credited |
28/06/2018
|
|
|
10
| MEENA BAI CH-03-004-042-002/193 | OTHER |
अछोली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL058119
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |