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
| kusum CH-03-004-059-002/387-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL117111
| Credited |
22/05/2018
|
|
|
2
| durga CH-03-004-059-002/390-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL117111
| Credited |
22/05/2018
|
|
|
3
| Shusma CH-03-004-059-002/386-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL110819
| Credited |
16/04/2018
|
|
|
4
| Rmapyari CH-03-004-059-002/362 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL110819
| Credited |
16/04/2018
|
|
|
5
| fuleshwari CH-03-004-059-002/365 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL110819
| Credited |
16/04/2018
|
|
|
6
| balaram CH-03-004-059-002/365 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL110819
| Credited |
17/04/2018
|
|
|
7
| purnima CH-03-004-059-002/391-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL110819
| Credited |
19/04/2018
|
|
|
8
| sunita CH-03-004-059-002/384-A | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL110819
| Credited |
16/04/2018
|
|
|
9
| Sarswati(Wife) CH-03-004-059-002/369 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL110819
| Credited |
16/04/2018
|
|
|
10
| Parvati CH-03-004-059-002/382 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL110819
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |