| 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 | Attendance By |
|
1
| KALAWATI(Sister) CH-05-012-006-001/389 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHAIYATHAN | SBIN0005506 |
3305012WL157475
| Credited |
11/04/2019
|
|
|
|
2
| शशीकला CH-05-012-006-001/348 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL157475
| Credited |
14/06/2019
|
|
|
|
3
| रामप्रसाद(Self) CH-05-012-006-001/430 | ST |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL157475
| Credited |
11/04/2019
|
|
|
|
4
| बलवन्त(Brother) CH-05-012-006-001/90 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL157475
| Credited |
11/04/2019
|
|
|
|
5
| धिरेन्द्र CH-05-012-006-001/704 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL157475
| Credited |
11/04/2019
|
|
|
|
6
| RUKMANIYA KUSHWAHA(Daughter-in-Law) CH-05-012-006-001/90 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL157475
| Credited |
11/04/2019
|
|
|
|
7
| Savitri CH-05-012-006-001/628 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BHAIYATHAN | CRGB0006082 |
3305012WL157475
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |