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
| CHIMMAN CH-03-003-026-001/125 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023358
| Credited |
16/07/2018
|
|
|
2
| RAKESH(Self) CH-03-003-026-001/128 | OTHER |
BUNDELI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 80 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023358
| Credited |
16/07/2018
|
|
|
3
| KALA BAI CH-03-003-026-001/125 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 114.67 |
688.02
|
0
|
0
|
688.02
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023358
| Credited |
16/07/2018
|
|
|
4
| PANCHRAM(Self) CH-03-003-026-001/126 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.83 |
706.98
|
0
|
0
|
706.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023358
| Credited |
16/07/2018
|
|
|
5
| DURPATI CH-03-003-026-001/126 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117.83 |
706.98
|
0
|
0
|
706.98
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL023358
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |