क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ओमकार CH-05-009-015-001/122 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3305009WL114837
| Credited |
26/12/2018
|
|
2
| गायत्री CH-05-009-015-001/122 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3305009WL114837
| Credited |
26/12/2018
|
|
3
| ANITA(Wife) CH-05-009-016-001/283 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CENTRAL BANK OF INDIA | MAHGAON (SURAJPUR) | CBIN0282528 |
3305009WL114837
| Credited |
12/02/2019
|
|
4
| kamleswar CH-05-009-016-001/222 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL114837
| Credited |
12/02/2019
|
|
5
| Pratima CH-05-009-016-001/222 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL114837
| Credited |
12/02/2019
|
|
6
| Vijay CH-05-009-016-001/237 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL114837
| Credited |
12/02/2019
|
|
7
| Fulobai CH-05-009-016-001/237 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL114837
| Credited |
12/02/2019
|
|
8
| Budho Bai(Wife) CH-05-009-016-001/356 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL114837
| Credited |
12/02/2019
|
|
9
| fullkuwar(Daughter) CH-05-009-016-001/280 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL114837
| Credited |
12/02/2019
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | |