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 |
1
| Karamu CH-05-009-016-001/217 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL132828
| Credited |
29/12/2017
|
|
2
| Vinod(Self) CH-05-009-016-001/360 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL132828
| Credited |
29/12/2017
|
|
3
| Manmati(Wife) CH-05-009-016-001/360 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL132828
| Credited |
29/12/2017
|
|
4
| बसंती CH-05-009-016-001/50 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL132828
| Credited |
29/12/2017
|
|
5
| Rameshwar CH-05-009-016-001/50 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL132828
| Credited |
29/12/2017
|
|
6
| jugesh bai CH-05-009-016-001/50 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL132828
| Credited |
29/12/2017
|
|
7
| लगन CH-05-009-016-001/43 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Collectrate Surajpur | SBIN0RRCHGB |
3305009WL132828
| Credited |
29/12/2017
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | |