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
| कुन्ती बाई CH-05-012-006-001/359 | ST |
Banja
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL199662
| Credited |
19/04/2018
|
|
|
2
| JAGDEV SAHU(Self) CH-05-012-006-001/399-A | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL199662
| Credited |
17/04/2018
|
|
|
3
| परसु राम(Self) CH-05-012-006-001/438 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL199662
| Credited |
19/04/2018
|
|
|
4
| Tejkumari CH-05-012-006-001/315 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL199662
| Credited |
07/02/2018
|
|
|
5
| सुरेश(Self) CH-05-012-006-001/327-A | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL199662
| Credited |
07/02/2018
|
|
|
6
| Bhagyavati Kushwaha(Wife) CH-05-012-006-001/328 | OTHER |
Banja
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL199662
| Credited |
19/04/2018
|
|
|
7
| रामसरीबन CH-05-012-006-001/315 | OTHER |
Banja
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BASDEI | CRGB0006014 |
3305012WL199662
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |