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 | Attendance By |
1
| Ramprasad(Son) CH-05-009-016-001/379 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SURAJPUR | SBIN0000576 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
2
| Bablu Ram(Self) CH-05-009-014-001/523 | OTHER |
Runiyadeeh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
3
| Anjali(Wife) CH-05-009-014-001/524 | OTHER |
Runiyadeeh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
4
| Shivbalak ram(Father) CH-05-009-014-001/523 | OTHER |
Runiyadeeh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
5
| Jgeshiya(Mother) CH-05-009-014-001/523 | OTHER |
Runiyadeeh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
6
| Raju(Self) CH-05-009-014-001/524 | OTHER |
Runiyadeeh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | BISHRAMPUR | SBIN0002836 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
7
| Dhanmatiya(Self) CH-05-009-016-001/379 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL105980
| Credited |
29/11/2019
|
|
|
8
| Paras Ram(Self) CH-05-009-001-001/547 | OTHER |
Basdei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | Basdei | SBIN0RRCHGB |
3305009WL105980
| Credited |
29/11/2019
|
|
|
9
| अनीता(Wife) CH-05-009-074-001/233 | ST |
Lanchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL105980
| Credited |
29/11/2019
|
|
|
10
| सत्यनारायण(Self) CH-05-009-074-001/233 | ST |
Lanchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL105980
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |