क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रजनीबाई CH-03-006-067-001/131 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL005782
| Credited |
09/05/2017
|
|
|
2
| मीनाबाई CH-03-006-067-001/132 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL005782
| Credited |
09/05/2017
|
|
|
3
| महंगु राम CH-03-006-067-001/133 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL005782
| Credited |
09/05/2017
|
|
|
4
| सरोजनी CH-03-006-067-001/138 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL005782
| Credited |
09/05/2017
|
|
|
5
| नरसिंग CH-03-006-067-001/139 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL005782
| Credited |
09/05/2017
|
|
|
6
| नंदनी CH-03-006-067-001/139 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL005782
| Credited |
09/05/2017
|
|
|
7
| दुखिया CH-03-006-067-001/145 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL005782
| Credited |
09/05/2017
|
|
|
8
| बेलसिया CH-03-006-067-001/146 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL052467
| Credited |
06/10/2017
|
|
|
9
| KUMARI CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | POTIYAKALA | SBIN0RRCHGB |
3303006WL005782
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |