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
| Rameswri CH-11-004-007-003/647 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| LAMPS | BASTAR | 76 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
2
| रामदुलार CH-11-004-007-003/37 | OTHER |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
3
| सोमचंद CH-11-004-007-003/4 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
4
| Ghsiya(Self) CH-11-004-007-003/647 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
5
| Fuleswar CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
6
| Rambati CH-11-004-007-003/647 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
7
| आसनबाई CH-11-004-007-003/37 | OTHER |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
8
| Ramsila CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
9
| Aghntin CH-11-004-007-003/648 | ST |
Bhiragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12.64 |
75.84
|
0
|
0
|
75.84
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL020498
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |