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
| योगेन्द्र CH-03-001-051-001/118 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL025526
| Credited |
18/06/2020
|
|
|
2
| सहदेव CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL025526
| Credited |
18/06/2020
|
|
|
3
| संतोष CH-03-001-051-001/109 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL025526
| Credited |
18/06/2020
|
|
|
4
| नीलबाई CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL025526
| Credited |
18/06/2020
|
|
|
5
| Sukh Bai(Wife) CH-03-001-051-001/1033 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL025526
| Credited |
18/06/2020
|
|
|
6
| ARUN CH-03-001-051-001/1033 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL025526
| Credited |
18/06/2020
|
|
|
7
| ऋषी(Self) CH-03-001-051-001/117 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL025526
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |