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
| हरबंशलाल CH-03-001-051-001/45 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL057047
| Credited |
03/11/2018
|
|
|
2
| संतलाल CH-03-001-051-001/36 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL057047
| Credited |
03/11/2018
|
|
|
3
| चन्द्रकली CH-03-001-051-001/158 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL057047
| Credited |
03/11/2018
|
|
|
4
| ईश्वर CH-03-001-051-001/323 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL057047
| Credited |
30/10/2018
|
|
|
5
| तामेश्वर CH-03-001-051-001/323 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL057047
| Credited |
30/10/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |