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
| Raj Kumari CH-05-002-018-001/287 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL051474
| Credited |
02/07/2020
|
|
|
2
| SUKRITA BAI(Self) CH-05-002-018-001/287-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL051474
| Credited |
03/07/2020
|
|
|
3
| मनकेलीया CH-05-002-018-001/342 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL051474
| Credited |
02/07/2020
|
|
|
4
| Sushila CH-05-002-018-001/320-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL051474
| Credited |
02/07/2020
|
|
|
5
| Omprakash CH-05-002-018-001/320-A | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL051474
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |