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
| शैलेश CH-03-001-032-001/103 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL031983
| Credited |
03/09/2018
|
|
|
2
| बृहस्पति CH-03-001-032-001/103 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL031983
| Credited |
31/08/2018
|
|
|
3
| सरोज CH-03-001-032-001/107 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL031983
| Credited |
31/08/2018
|
|
|
4
| दिनेश CH-03-001-032-001/12 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL031983
| Credited |
03/09/2018
|
|
|
5
| पुष्पाबाई(Wife) CH-03-001-032-001/11 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL031983
| Credited |
31/08/2018
|
|
|
6
| देवकुवर CH-03-001-032-001/12 | OTHER |
गनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL031983
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |