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
| Dhaniram(Self) CH-11-012-045-005/455 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL084809
| Credited |
18/02/2019
|
|
|
2
| चन्दन(Self) CH-11-012-045-005/282 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL084809
| Credited |
18/02/2019
|
|
|
3
| सुकरी CH-11-012-045-005/255 | ST |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL084809
| Credited |
18/02/2019
|
|
|
4
| Dhanay(Wife) CH-11-012-045-005/455 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL084809
| Credited |
18/02/2019
|
|
|
5
| Meena(Wife) CH-11-012-045-005/269 | ST |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL084809
| Credited |
18/02/2019
|
|
|
6
| दिगम्बर(Self) CH-11-012-045-005/302 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL084809
| Credited |
18/02/2019
|
|
|
7
| राधामनी(Wife) CH-11-012-045-005/302 | OTHER |
kurundi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL084809
|
|
|
|
|
8
| दशमी(Sister) CH-11-012-045-005/282 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL084809
| Credited |
18/02/2019
|
|
|
9
| पदमा(Wife) CH-11-012-045-005/282 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL084809
| Credited |
18/02/2019
|
|
|
10
| Kamla CH-11-012-045-005/282 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL084809
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |