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
| rupti CH-11-010-065-003/224 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL083514
| Credited |
29/01/2020
|
|
|
2
| hemkant CH-11-010-065-003/224 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL083514
| Credited |
29/01/2020
|
|
|
3
| balram(Wife) CH-11-010-065-003/33-A | OTHER |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL083514
| Credited |
29/01/2020
|
|
|
4
| सताय(Wife) CH-11-010-065-003/69 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL123875
| Credited |
17/04/2020
|
|
|
5
| लैयखन CH-11-010-065-003/121 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL083514
| Credited |
29/01/2020
|
|
|
6
| शोभाबती CH-11-010-065-003/139 | OTHER |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL083514
| Credited |
02/04/2020
|
|
|
7
| बुलेबाई CH-11-010-065-003/141 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL083514
| Credited |
29/01/2020
|
|
|
8
| रैयती CH-11-010-065-003/143 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL083514
| Credited |
29/01/2020
|
|
|
9
| बांगा CH-11-010-065-003/151 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL083514
| Credited |
29/01/2020
|
|
|
10
| जमुना CH-11-010-065-003/151 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL083514
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |