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
| Jayman ram(Self) CH-05-005-036-001/438 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL055746
| Credited |
03/08/2017
|
|
|
2
| Kailaso(Wife) CH-05-005-036-001/438 | ST |
Silsila
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL055746
| Credited |
03/08/2017
|
|
|
3
| kawsliya CH-05-005-036-001/50 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL055746
| Credited |
03/08/2017
|
|
|
4
| Santu ram(Self) CH-05-005-036-001/515 | ST |
Silsila
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL055746
| Credited |
03/08/2017
|
|
|
5
| खोमन CH-05-005-036-001/70 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL055746
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |