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
| बोसेराम CH-11-008-010-001/43 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL007039
| Credited |
20/05/2017
|
|
|
2
| सुदनी CH-11-008-010-001/46 | ST |
baler
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL007039
| Credited |
20/05/2017
|
|
|
3
| बिमला(Self) CH-11-008-010-001/506 | OTHER |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL007039
| Credited |
20/05/2017
|
|
|
4
| लक्ष्मण CH-11-008-010-001/226 | ST |
baler
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL007039
| Credited |
20/05/2017
|
|
|
5
| DHARMU CH-11-008-010-001/94 | ST |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL080455
| Credited |
22/02/2018
|
|
|
6
| निराली(Sister) CH-11-008-010-001/506 | OTHER |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311008WL007039
| Credited |
20/05/2017
|
|
|
7
| संतु राम(Brother) CH-11-008-010-001/506 | OTHER |
baler
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | USARIBEDA | CRGB0001127 |
3311008WL007039
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |