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
| विजय CH-05-005-036-001/194 | ST |
Silsila
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL123135
| Credited |
15/03/2019
|
|
|
2
| DIGVIJAY(Son) CH-05-005-036-001/144 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL123135
| Credited |
15/03/2019
|
|
|
3
| जुगरू CH-05-005-036-001/200 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL123135
| Credited |
16/03/2019
|
|
|
4
| शिवप्रसाद CH-05-005-036-001/209 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL123135
| Credited |
11/01/2019
|
|
|
5
| चिरन्ती CH-05-005-036-001/149 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL123135
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |