क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सनत CH-03-003-027-001/14 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
12/05/2020
|
|
|
2
| prakash manikpuri CH-03-003-027-001/138 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
12/05/2020
|
|
|
3
| dipmala CH-03-003-027-001/138 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
11/05/2020
|
|
|
4
| ISHWAR CH-03-003-027-001/139 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
11/05/2020
|
|
|
5
| UTTARA CH-03-003-027-001/139 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
12/05/2020
|
|
|
6
| गयंत्रीबाई CH-03-003-027-001/14 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
12/05/2020
|
|
|
7
| कांता बाई(Self) CH-03-003-027-001/137 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |