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
| क़पाराम CH-03-004-047-001/113 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL044836
| Credited |
14/09/2018
|
|
|
2
| पुनितराम CH-03-004-047-001/264 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL044836
| Credited |
14/09/2018
|
|
|
3
| Rupsingh CH-03-004-047-001/241 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL044836
| Credited |
14/09/2018
|
|
|
4
| गौकरण CH-03-004-047-001/60 | SC |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL044836
| Credited |
14/09/2018
|
|
|
5
| Satruhan CH-03-004-047-001/425 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL044836
| Credited |
14/09/2018
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |