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
| MANI RAM(Self) CH-14-008-041-002/33-A | OTHER |
ACHARITPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL007863
| Credited |
30/05/2019
|
|
|
2
| PRIYANKA CH-14-008-041-002/308 | SC |
ACHARITPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Chapora | SBIN0RRCHGB |
3314008WL007863
| Credited |
31/05/2019
|
|
|
3
| LEELA BAI CH-14-008-041-002/306 | OTHER |
ACHARITPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007863
| Credited |
31/05/2019
|
|
|
4
| Firat Bai(Wife) CH-14-008-041-002/323 | OTHER |
ACHARITPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007863
| Credited |
31/05/2019
|
|
|
5
| Rajesh Kumar(Son) CH-14-008-041-002/306 | OTHER |
ACHARITPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL015225
| Rejected |
01/06/2019
|
|
|
6
| Roshani Yadav(Daughter) CH-14-008-041-002/300 | OTHER |
ACHARITPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL007863
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |