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
| bajrang CH-03-001-051-001/409 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021659
| Credited |
08/06/2020
|
|
|
2
| domendra CH-03-001-051-001/413-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL021659
| Credited |
08/06/2020
|
|
|
3
| dileshwer CH-03-001-051-001/413-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL021659
| Credited |
08/06/2020
|
|
|
4
| sushilla(Wife) CH-03-001-051-001/394-A | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021659
| Credited |
08/06/2020
|
|
|
5
| mina CH-03-001-051-001/413-A | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL021659
| Credited |
08/06/2020
|
|
|
6
| vishram CH-03-001-051-001/407 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021659
| Credited |
08/06/2020
|
|
|
7
| guotam bai CH-03-001-051-001/407 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL055536
| Credited |
06/11/2020
|
|
|
8
| Umashankar Kurre(Self) CH-03-001-051-001/394-A | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021659
| Credited |
08/06/2020
|
|
|
9
| amrika bai CH-03-001-051-001/409 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL021659
| Credited |
08/06/2020
|
|
|
10
| toran kumar sahu CH-03-001-051-001/380 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL043292
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |