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
| लक्ष्मी बाई CH-03-002-019-002/11 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
2
| RAVI KUMAR SAHU(Son) CH-03-002-019-002/11 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
3
| Dhamendra sahu(Son) CH-03-002-019-002/11 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
4
| सुरेश कुमार CH-03-002-019-002/137 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
5
| अहेल्याबाई CH-03-002-019-002/137 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
6
| जानकी बाई CH-03-002-019-002/142 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
7
| चैतु राम CH-03-002-019-002/15 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
8
| rekha(Daughter) CH-03-002-019-002/130 | ST |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
9
| aruna(Wife) CH-03-002-019-002/10413 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149.95 |
899.7
|
0
|
0
|
899.7
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021850
|
|
|
|
RAMCHAND SAHU
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |