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
| Amol Singh(Son) CH-14-003-004-001/14 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL121403
| Credited |
17/04/2018
|
|
|
2
| Ganeshram CH-14-003-004-001/158 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL121403
| Credited |
19/04/2018
|
|
|
3
| Rajkumar CH-14-003-004-001/11 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL121403
| Credited |
17/04/2018
|
|
|
4
| Dhaneswar CH-14-003-004-001/14 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL121403
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |