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
| Aanand(Brother) CH-14-001-044-001/298-A | ST |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL030896
| Credited |
23/01/2020
|
|
|
2
| SUSHILA BURMAN(Wife) CH-14-001-044-001/289-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3314001WL038194
| Credited |
08/04/2020
|
|
|
3
| sunita bai yadav(Wife) CH-14-001-044-001/282-B | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL030896
| Credited |
23/01/2020
|
|
|
4
| MAHETTAR BARMAN(Self) CH-14-001-044-001/289-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3314001WL038194
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |