क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Rajmani rajwade(Self) CH-05-001-009-001/233-A | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | AMBIKAPUR | CBIN0280797 |
3305001WL146337
| Credited |
11/04/2019
|
|
|
2
| udayram(Self) CH-05-001-009-001/259 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
3
| heeramani(Self) CH-05-001-009-001/259 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
4
| धनसाय CH-05-001-009-001/29 | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL146337
| Credited |
10/04/2019
|
|
|
5
| Vimla CH-05-001-009-001/29 | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL146337
| Credited |
10/04/2019
|
|
|
6
| babulal(Self) CH-05-001-009-001/292 | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL146337
| Credited |
10/04/2019
|
|
|
7
| Chhattar sai CH-05-001-009-001/218 | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL146337
| Credited |
10/04/2019
|
|
|
8
| Savitri CH-05-001-009-001/218 | OTHER |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL146337
| Credited |
10/04/2019
|
|
|
9
| Fhulmati(Self) CH-05-001-009-001/22 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
10
| रामजीत CH-05-001-009-001/22 | ST |
Mendra khurd
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL146337
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |