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
| पाकली CH-11-012-045-005/132 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Jagdalpur | SBIN0RRCHGB |
3311012WL124779
| Credited |
08/05/2020
|
|
|
2
| limbati baghel(Self) CH-11-012-045-005/7837 | OTHER |
kurundi
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL123482
| Credited |
17/04/2020
|
|
|
3
| बुदरू CH-11-012-045-005/132 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL123482
| Credited |
17/04/2020
|
|
|
4
| vimala baghel(Wife) CH-11-012-045-005/7833 | OTHER |
kurundi
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL123482
| Credited |
17/04/2020
|
|
|
5
| padama kashyap(Wife) CH-11-012-045-005/435 | ST |
kurundi
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL123482
| Credited |
17/04/2020
|
|
|
6
| dalim netam(Daughter) CH-11-012-045-005/7738 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL123482
| Credited |
17/04/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 3 | 6 | 5 | 0 | | | | | | | | | | | | | | |