क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukhdev(Self) CH-05-005-046-001/403 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
2
| Gopal(Self) CH-05-005-046-001/404 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL062860
| Credited |
05/08/2017
|
|
|
3
| MOHAN(Self) CH-05-005-046-001/405-A | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL062860
| Credited |
07/08/2017
|
|
|
4
| FUL MOHANI CH-05-005-046-001/409 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL062860
| Credited |
07/08/2017
|
|
|
5
| saelina(Wife) CH-05-005-046-001/273 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL062860
| Credited |
07/08/2017
|
|
|
6
| Usman CH-05-005-046-001/395 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
7
| HALIMA KHATUN(Wife) CH-05-005-046-001/395 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL062860
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |