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
| Sawan Sai(Son) CH-05-006-011-001/385 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3305006WL088095
| Credited |
03/10/2017
|
|
|
2
| Supriya(Wife) CH-05-006-011-001/523 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305006WL088095
| Credited |
03/10/2017
|
|
|
3
| budho bai(Wife) CH-05-006-011-001/808 | ST |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305006WL088095
| Credited |
03/10/2017
|
|
|
4
| Pramila(Self) CH-05-006-011-001/814 | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305006WL088095
| Credited |
03/10/2017
|
|
|
5
| Binda Devi(Wife) CH-05-006-011-001/363-A | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL088095
| Credited |
31/08/2017
|
|
|
6
| SANJEEV KUMAR(Self) CH-05-006-011-001/363-B | OTHER |
Navapara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL088095
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |