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
| रामशरण(Self) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
2
| सीताराम(Self) CH-03-001-054-004/165 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
3
| Heera Bai(Wife) CH-03-001-054-004/165 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
4
| Ganesh(Self) CH-03-001-054-004/171 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
5
| Shivcharan(Brother) CH-03-001-054-004/171 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
6
| भुरी(Wife) CH-03-001-054-004/120 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
7
| SAVITA(Wife) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
8
| संतोष(Self) CH-03-001-054-004/12 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
9
| Saraj Bai(Daughter-in-Law) CH-03-001-054-004/171 | OTHER |
खाम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL022184
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |