क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| LATA CH-03-006-060-001/11 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3303006WL004723
| Credited |
30/04/2018
|
|
|
2
| नरेन्द्र CH-03-006-060-001/134 | OTHER |
BHARDA
|
A
|
P
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
3303006WL004723
| Credited |
30/04/2018
|
|
|
3
| रूपाबाई CH-03-006-060-001/130 | ST |
BHARDA
|
A
|
P
|
A
|
A
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL004723
| Credited |
30/04/2018
|
|
|
4
| तारामती CH-03-006-060-001/133 | ST |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | ANDA | SBIN0RRCHGB |
3303006WL004723
| Credited |
30/04/2018
|
|
|
5
| KHILESHWARI CH-03-006-060-001/122 | OTHER |
BHARDA
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | ANDA | CRGB0008164 |
3303006WL004723
| Credited |
30/04/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 3 | 4 | | | | | | | | | | | | | | |