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
| Daiya(Wife) CH-05-001-050-001/348 | SC |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3305001WL036110
| Credited |
18/06/2018
|
|
|
2
| बालकुंवर CH-05-001-050-001/200 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL036110
| Credited |
18/06/2018
|
|
|
3
| आशा सिंह CH-05-001-050-001/215 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036110
| Credited |
18/06/2018
|
|
|
4
| सरदार राम CH-05-001-050-001/30 | ST |
Koteya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036110
| Credited |
18/06/2018
|
|
|
5
| विमला बाई CH-05-001-050-001/32 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036110
| Credited |
18/06/2018
|
|
|
6
| धनेश्वरी बाई CH-05-001-050-001/40 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036110
| Credited |
18/06/2018
|
|
|
7
| विमला बाई CH-05-001-050-001/101 | ST |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036110
| Credited |
18/06/2018
|
|
|
8
| सहालो बाई CH-05-001-050-001/103 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL036110
| Credited |
18/06/2018
|
|
|
9
| Anand Kumar(Self) CH-05-001-050-001/348 | SC |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036110
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |