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
| babulal(Self) CH-05-001-009-001/292 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
2
| sumetraa(Wife) CH-05-001-009-001/292 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
3
| amirsai(Self) CH-05-001-009-001/293 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
4
| belas(Wife) CH-05-001-009-001/293 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
5
| mangal sai(Self) CH-05-001-009-001/294 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL038812
| Credited |
16/06/2020
|
|
|
6
| jankee(Wife) CH-05-001-009-001/294 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL038812
| Credited |
16/06/2020
|
|
|
7
| tilochan(Self) CH-05-001-009-001/295 | OTHER |
Mendra khurd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
8
| geshari bai(Wife) CH-05-001-009-001/295 | OTHER |
Mendra khurd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
9
| सोमारू CH-05-001-009-001/74 | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
10
| Anita CH-05-001-009-001/74 | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL038812
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |