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
| GITA CH-03-001-063-003/69 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3303001WL030618
| Credited |
04/08/2017
|
|
|
2
| कौशल CH-03-001-063-003/75 | ST |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3303001WL030618
| Credited |
04/08/2017
|
|
|
3
| SURUJ CH-03-001-063-003/76-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3303001WL030618
| Credited |
04/08/2017
|
|
|
4
| धनसिंग CH-03-001-063-003/78 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3303001WL030618
| Credited |
04/08/2017
|
|
|
5
| godavari CH-03-001-063-003/78 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3303001WL049453
| Credited |
04/10/2017
|
|
|
6
| अरूण कुमार CH-03-001-063-003/8 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3303001WL030618
| Credited |
04/08/2017
|
|
|
7
| सीताराम CH-03-001-063-003/69 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
8
| ठगनबाई CH-03-001-063-003/69 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
9
| रामफूल CH-03-001-063-003/7 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
10
| गीताबाई CH-03-001-063-003/75 | ST |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
11
| PRABHA CH-03-001-063-003/77-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
12
| श्यामलाल CH-03-001-063-003/7 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
13
| कृष्णकुमार CH-03-001-063-003/75 | ST |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
14
| SHIVKUMAR CH-03-001-063-003/77-A | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
15
| गोरेलाल CH-03-001-063-003/8 | OTHER |
घोंठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL030618
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |