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
| NANKI CH-14-003-033-002/93 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009281
| Credited |
11/06/2019
|
|
|
2
| KAMALA(Wife) CH-14-003-033-002/93 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009281
| Credited |
11/06/2019
|
|
|
3
| CHHOTE LAL CH-14-003-033-002/94 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009281
| Credited |
11/06/2019
|
|
|
4
| Budhwarinbai CH-14-003-033-002/94 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009281
| Credited |
12/06/2019
|
|
|
5
| TULSI RAM CH-14-003-033-002/95 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL009281
| Credited |
11/06/2019
|
|
|
6
| RAMA BAI CH-14-003-033-002/95 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL009281
| Credited |
11/06/2019
|
|
|
7
| FIRATU SINGH CH-14-003-033-002/96 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL009281
| Credited |
11/06/2019
|
|
|
8
| LILA BAI CH-14-003-033-002/96 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL009281
| Credited |
11/06/2019
|
|
|
9
| NONI BAI(Daughter) CH-14-003-033-002/94 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL009281
| Credited |
11/06/2019
|
|
|
10
| MALKIN BAI(Daughter) CH-14-003-033-002/94 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL009281
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |