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
| Rajmani rajwade(Self) CH-05-001-009-001/233-A | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL147147
| Credited |
29/01/2020
|
|
|
2
| सुरेन्द्र(Self) CH-05-001-009-001/277 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL147147
| Credited |
29/01/2020
|
|
|
3
| sunita(Wife) CH-05-001-009-001/220 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL147147
| Credited |
29/01/2020
|
|
|
4
| Dileshwari CH-05-001-009-001/188 | ST |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL203011
| Credited |
16/10/2020
|
|
|
5
| Akilsai CH-05-001-009-001/208 | OTHER |
Mendra khurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL147147
| Credited |
29/01/2020
|
|
|
6
| Rishi kumar(Husband) CH-05-001-009-001/21-B | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL147147
| Credited |
29/01/2020
|
|
|
7
| Champa(Mother) CH-05-001-009-001/21-B | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL147147
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |