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
| महेन्द्र CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
09/07/2020
|
|
|
2
| मंशाराम CH-03-006-067-001/15 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
07/07/2020
|
|
|
3
| NETRIN BAI(Wife) CH-03-006-067-001/15 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
07/07/2020
|
|
|
4
| KUSHAL RAM CH-03-006-067-001/159 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
09/07/2020
|
|
|
5
| तेजराम CH-03-006-067-001/162 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | SBIN0RRCHGB |
3303006WL034596
| Credited |
07/07/2020
|
|
|
6
| Prabha CH-03-006-067-001/174 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
09/07/2020
|
|
|
7
| इंदररानी CH-03-006-067-001/178 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
09/07/2020
|
|
|
8
| चम्पाबाई CH-03-006-067-001/18 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
09/07/2020
|
|
|
9
| पनेश्वरी CH-03-006-067-001/181 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL034596
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |