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
| जगमोहन CH-05-009-089-001/140 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL109500
| Credited |
11/12/2019
|
|
|
2
| Urmila CH-05-009-016-001/223 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL109500
| Credited |
11/12/2019
|
|
|
3
| Haribhajan CH-05-009-016-001/240 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL109500
| Credited |
11/12/2019
|
|
|
4
| Munnibai CH-05-009-016-001/240 | OTHER |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SURAJPUR | CRGB0006009 |
3305009WL109500
| Credited |
11/12/2019
|
|
|
5
| DHANSAY(Self) CH-05-009-016-001/377 | ST |
Tilsiva
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Surajpur | SBIN0RRCHGB |
3305009WL109500
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |