| 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
| Begmati(Wife) CH-05-012-006-001/194 | SC |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL170821
| Credited |
12/04/2019
|
|
|
|
2
| हिरालाल(Self) CH-05-012-006-001/220-A | SC |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL170821
| Credited |
12/04/2019
|
|
|
|
3
| INDRAKUWAR CH-05-012-006-001/165-B | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL170821
| Credited |
12/04/2019
|
|
|
|
4
| RUPANI CH-05-012-006-001/165-C | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL170821
| Credited |
12/04/2019
|
|
|
|
5
| बनारसी CH-05-012-006-001/220 | SC |
Banja
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL170821
| Credited |
02/04/2019
|
|
|
|
6
| परसोत्तम CH-05-012-006-001/221 | SC |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL170821
| Credited |
12/04/2019
|
|
|
|
7
| रामविलास CH-05-012-006-001/194 | SC |
Banja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SHIVPRASADNAGAR | CRGB0006110 |
3305012WL170821
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |