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 |
1
| संगीताबाई CH-09-001-014-001/82 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL003009
| Credited |
04/05/2018
|
|
2
| घासीराम CH-09-001-014-001/87 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | Dhamtari | PSIB0021086 |
3309001WL016113
| Credited |
31/08/2018
|
|
3
| dshoda CH-09-001-014-001/87 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003009
| Credited |
04/05/2018
|
|
4
| सुशीलाबाई CH-09-001-014-001/86 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DHAMTARI | PUNB0461800 |
3309001WL003009
| Credited |
04/05/2018
|
|
5
| DRUYODHAN(Self) CH-09-001-014-001/79-A | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DOMA | SBIN0RRCHGB |
3309001WL003009
| Credited |
04/05/2018
|
|
6
| कुन्तीबाई CH-09-001-014-001/84 | OTHER |
बिरेतरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHATTISGARH GRAMEEN BANK | SBIN0RRCHGB |
3309001WL003009
| Credited |
04/05/2018
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | |