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
| SATI(Wife) CH-03-003-036-001/196 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
2
| TARACHAND CH-03-003-036-001/169 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
3
| अर्जून CH-03-003-036-001/169 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
4
| शिवप्रसाद CH-03-003-036-001/30 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
5
| संतराम CH-03-003-036-001/23 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
6
| कृष्णाबाई CH-03-003-036-001/23 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
7
| मनटोरा CH-03-003-036-001/30 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
8
| परमिला CH-03-003-036-001/31 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL027220
| Credited |
03/08/2017
|
|
|
9
| bhagwat(Self) CH-03-003-036-001/196 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Devarbija | SBIN0RRCHGB |
3303003WL027220
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |