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
| ANKALHIN CH-03-003-076-001/64 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL067365
| Credited |
18/02/2019
|
|
|
2
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL067365
| Credited |
18/02/2019
|
|
|
3
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL067365
| Credited |
18/02/2019
|
|
|
4
| PARMILA CH-03-003-076-001/97 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL067365
| Credited |
18/02/2019
|
|
|
5
| टोकेश्वर CH-03-003-076-001/97 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL067365
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |