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
| विगन CH-05-006-031-002/128 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL162066
| Credited |
27/06/2019
|
|
|
2
| रीना CH-05-006-031-002/25 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL162066
| Credited |
11/04/2019
|
|
|
3
| shivprasad CH-05-006-031-002/429 | SC |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL162066
| Credited |
11/04/2019
|
|
|
4
| pradeep(Self) CH-05-006-031-002/436 | OTHER |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL162066
| Credited |
24/06/2019
|
|
|
5
| paneswar(Self) CH-05-006-031-002/145-B | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL162066
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |