क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Avanti bai CH-05-001-009-001/154 | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GANDHINAGAR | SBIN0RRCHGB |
3305001WL146337
| Credited |
10/04/2019
|
|
|
2
| madan ram(Self) CH-05-001-009-001/154 | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL146337
| Credited |
10/04/2019
|
|
|
3
| Belaso CH-05-001-009-001/155 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
4
| mahavir(Husband) CH-05-001-009-001/155 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL146337
| Credited |
11/04/2019
|
|
|
5
| Bhagmen CH-05-001-009-001/197 | ST |
Mendra khurd
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
6
| Nadhiyaro bai CH-05-001-009-001/198 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
7
| Karmoo CH-05-001-009-001/198 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
8
| Jagmohan(Self) CH-05-001-009-001/202-A | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL146337
| Credited |
11/04/2019
|
|
|
9
| Munni bai(Wife) CH-05-001-009-001/202-A | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 9 | 8 | | | | | | | | | | | | | | |