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
| SANTOSH CH-03-004-059-002/392 | OTHER |
कुम्ही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3303004WL003585
|
|
|
|
|
2
| narendra CH-03-004-059-002/394-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | G E ROAD BR, RAIPUR | CNRB0002555 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
3
| jageshwari CH-03-004-059-002/395-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
4
| durga CH-03-004-059-002/390-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
5
| RITA CH-03-004-059-002/400 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
6
| purnima CH-03-004-059-002/391-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
7
| pramila bai CH-03-004-059-002/392 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
8
| VIMALA CH-03-004-059-002/401 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
9
| Rameshwar CH-03-004-059-002/396 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
10
| Yamuna bai CH-03-004-059-002/396 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL003585
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 1 | 0 | | | | | | | | | | | | | | |