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
| SURENDRA(Son) CH-14-003-033-001/123-A | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007618
| Credited |
27/05/2019
|
|
|
2
| RAKESH(Son) CH-14-003-033-001/123-A | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
3
| CHUNAMANI(Self) CH-14-003-033-001/128 | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
4
| SAVITRI BAI(Wife) CH-14-003-033-001/128 | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
5
| DAHARU RAM(Self) CH-14-003-033-001/123-A | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
6
| KOMALDAS(Self) CH-14-003-033-001/110-A | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
7
| JANKI BAI(Wife) CH-14-003-033-001/110-A | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
8
| PREMLATA(Wife) CH-14-003-033-001/136 | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL007618
| Credited |
24/05/2019
|
|
|
9
| UMESH KUMAR(Son) CH-14-003-033-001/110-A | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
10
| Suras(Self) CH-14-003-033-001/113 | OTHER |
KHUNTADAHARA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007618
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |