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
| sukhdev CH-05-009-016-001/22-A | OTHER |
Tilsiva
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL197874
| Credited |
18/04/2018
|
|
2
| कांति(Wife) CH-05-009-016-001/22-A | OTHER |
Tilsiva
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL197874
| Credited |
17/04/2018
|
|
3
| Sushila(Mother) CH-05-009-016-001/266-A | OTHER |
Tilsiva
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL197874
| Credited |
18/04/2018
|
|
4
| prem rajwade CH-05-009-016-001/266-A | OTHER |
Tilsiva
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL197874
| Credited |
18/04/2018
|
|
5
| DEVNARAYAN(Self) CH-05-009-016-001/600 | OTHER |
Tilsiva
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL197874
| Credited |
17/04/2018
|
|
6
| MANMATI(Wife) CH-05-009-016-001/600 | OTHER |
Tilsiva
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL197874
| Credited |
17/04/2018
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | |