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
| बुधराम (Self) CH-05-001-070-001/170 | ST |
Pampapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL149172
| Credited |
29/12/2017
|
|
|
2
| Somnath(Son) CH-05-001-070-001/187 | ST |
Pampapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL149172
| Credited |
29/12/2017
|
|
|
3
| Jagat(Self) CH-05-001-070-001/195-A | ST |
Pampapur
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL149172
| Credited |
11/12/2017
|
|
|
4
| Shivkumar(Son) CH-05-001-070-001/199-A | ST |
Pampapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL149172
| Credited |
11/12/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |