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
| fulchand(Self) CH-11-010-065-003/26-A | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL082939
| Credited |
18/02/2019
|
|
|
2
| sevati CH-11-010-065-003/26-A | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL082939
| Credited |
18/02/2019
|
|
|
3
| रामलाल CH-11-010-065-003/51 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL082939
| Credited |
18/02/2019
|
|
|
4
| कुंती CH-11-010-065-003/51 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL082939
| Credited |
18/02/2019
|
|
|
5
| लखे CH-11-010-065-003/57 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL082939
| Credited |
18/02/2019
|
|
|
6
| ईला CH-11-010-065-003/57 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL082939
| Credited |
18/02/2019
|
|
|
7
| SHAMBHUNATH(Son) CH-11-010-065-003/103 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL082939
| Credited |
18/02/2019
|
|
|
8
| कुवर CH-11-010-065-003/24 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL082939
| Credited |
18/02/2019
|
|
|
9
| सोनो CH-11-010-065-003/24 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL082939
| Credited |
18/02/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |