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
| कानु(Self) CH-11-012-045-005/127 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL125836
| Credited |
12/04/2019
|
|
|
2
| Meena(Wife) CH-11-012-045-005/269 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL125836
| Credited |
12/04/2019
|
|
|
3
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL125836
| Credited |
12/04/2019
|
|
|
4
| लक्ष्मण(Son) CH-11-012-045-005/173 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL125836
| Credited |
12/04/2019
|
|
|
5
| सोनवारी CH-11-012-045-005/148 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125836
| Credited |
12/04/2019
|
|
|
6
| Sukhdas CH-11-012-045-005/299 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL125836
| Credited |
25/06/2019
|
|
|
7
| SOMARI(Wife) CH-11-012-045-005/108 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125836
| Credited |
12/04/2019
|
|
|
8
| धरमवती CH-11-012-045-005/299 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125836
| Credited |
12/04/2019
|
|
|
9
| tulsi(Wife) CH-11-012-045-005/173 | ST |
kurundi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL125836
|
|
|
|
|
10
| रधु CH-11-012-045-005/279 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL125836
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |