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
| Silmanti CH-05-001-072-001/562 | ST |
Badadamali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL030183
| Credited |
18/05/2019
|
|
|
2
| मंगरू CH-05-001-072-001/414 | ST |
Badadamali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL030183
| Credited |
18/05/2019
|
|
|
3
| देवसाय CH-05-001-072-001/562 | ST |
Badadamali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL030183
| Credited |
18/05/2019
|
|
|
4
| Lakhai CH-05-001-072-001/414 | ST |
Badadamali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL030183
| Credited |
18/05/2019
|
|
|
5
| कांतीराम CH-05-001-072-001/571 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL030183
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |