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
| पार्वती CH-16-007-053-001/70-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250067
| Credited |
03/04/2018
|
|
|
2
| हीरा (Wife) CH-16-007-053-001/85 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250067
| Credited |
16/04/2018
|
|
|
3
| सुरेन्द्र वर्मा (Self) CH-16-007-053-001/96 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250067
| Credited |
16/04/2018
|
|
|
4
| सातोबाई (Wife) CH-16-007-053-001/99 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250067
| Credited |
16/04/2018
|
|
|
5
| पार्वती CH-16-007-053-001/99-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250067
| Credited |
16/04/2018
|
|
|
6
| नरेश(Self) CH-16-007-076-002/134 | SC |
Tildadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL250067
| Credited |
19/04/2018
|
|
|
7
| गणेशिया बाई(Wife) CH-16-007-076-002/158 | SC |
Tildadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL250067
| Credited |
03/04/2018
|
|
|
8
| मधुर (Self) CH-16-007-076-002/103 | OTHER |
Tildadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL250067
| Credited |
19/04/2018
|
|
|
9
| संजय कुमार(Husband) CH-16-007-076-002/158 | SC |
Tildadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL250067
| Credited |
03/04/2018
|
|
|
10
| TRIVENI(Wife) CH-16-007-076-002/216 | OTHER |
Tildadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL250067
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |