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
| सोनबती CH-11-004-030-001/36 | ST |
Matla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL061886
| Credited |
05/11/2018
|
|
|
2
| जगूराम CH-11-004-030-001/43 | ST |
Matla
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL061886
| Credited |
05/11/2018
|
|
|
3
| दुकारू CH-11-004-030-001/36 | ST |
Matla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL061886
| Credited |
05/11/2018
|
|
|
4
| जयलाल(Self) CH-11-004-009-001/24 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL061886
| Credited |
05/11/2018
|
|
|
5
| हटिया CH-11-004-030-004/2 | SC |
Turtha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL061886
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |