| 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
| Rampal(Son) CH-05-012-006-001/115-A | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Basdei | SBIN0RRCHGB |
3305012WL139141
| Credited |
11/02/2020
|
|
|
|
2
| KHULASO DEVI GOND CH-05-012-006-001/327-B | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHAIYATHAN | SBIN0005506 |
3305012WL139141
| Credited |
22/01/2020
|
|
|
|
3
| परसु राम(Self) CH-05-012-006-001/438 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL139141
| Credited |
23/01/2020
|
|
|
|
4
| ताराबाई CH-05-012-006-001/228 | ST |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL146900
| Credited |
02/03/2020
|
|
|
|
5
| फुलबाई(Self) CH-05-012-006-001/438-A | ST |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL139141
| Credited |
23/01/2020
|
|
|
|
6
| तारा (Wife) CH-05-012-006-001/235 | ST |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL139141
| Credited |
23/01/2020
|
|
|
|
7
| RUKMANIYA KUSHWAHA(Daughter-in-Law) CH-05-012-006-001/90 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL139141
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |