क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लक्ष्मण (Son) CH-12-005-031-001/118 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005907
| Credited |
27/07/2017
|
|
|
2
| मुन्ना CH-12-005-031-001/152 | ST |
HAURNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005907
|
|
|
|
|
3
| कमली (Self) CH-12-005-031-001/116 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005907
| Credited |
27/07/2017
|
|
|
4
| Kamli CH-12-005-031-001/126 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL005907
| Credited |
27/07/2017
|
|
|
5
| रेगा CH-12-005-031-001/139 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL005907
| Credited |
27/07/2017
|
|
|
6
| कुमे CH-12-005-031-001/121 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL005907
| Credited |
27/07/2017
|
|
|
7
| छनकी CH-12-005-031-001/146 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Geedam | SBIN0RRCHGB |
3312005WL005907
| Credited |
27/07/2017
|
|
|
8
| मालती CH-12-005-031-001/112 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Javanga | SBIN0RRCHGB |
3312005WL005907
| Credited |
27/07/2017
|
|
|
9
| Sobhi(Son) CH-12-005-031-001/118 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 494441 | GEEDAM |
3312005WL005907
| Credited |
27/07/2017
|
|
|
10
| लखमे CH-12-005-031-001/125 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL005907
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |