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
| ममता CH-03-004-008-002/206-B | OTHER |
बहेरघट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035289
| Credited |
11/08/2017
|
|
|
2
| NETRAM CH-03-004-008-002/215 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL035289
| Credited |
14/08/2017
|
|
|
3
| ghanaram CH-03-004-008-002/215 | OTHER |
बहेरघट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL035289
| Credited |
14/08/2017
|
|
|
4
| purosottam CH-03-004-008-002/227 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL035289
| Credited |
14/08/2017
|
|
|
5
| rani CH-03-004-008-002/227 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL035289
| Credited |
14/08/2017
|
|
|
6
| MATHURA CH-03-004-008-002/232 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL035289
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |