क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| समेसप्रसाद(Self) CH-05-003-037-005/530 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL042603
| Credited |
06/06/2019
|
|
|
2
| उजियार सिहं(Self) CH-05-003-037-005/532 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL009863
|
|
|
|
|
3
| दिलबसिया(Wife) CH-05-003-037-005/532 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL009863
|
|
|
|
|
4
| सरजू राम(Self) CH-05-003-037-005/533 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL009863
|
|
|
|
|
5
| मायावती(Wife) CH-05-003-037-005/533 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL009863
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |