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
| sonka CH-05-005-036-001/218 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3305005WL196041
| Credited |
22/02/2018
|
|
|
2
| DHANO CH-05-005-036-001/217 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305005WL196041
| Credited |
22/02/2018
|
|
|
3
| fulkuwar CH-05-005-036-001/150 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL196041
| Credited |
22/02/2018
|
|
|
4
| SANTI CH-05-005-036-001/216 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL196041
| Credited |
22/02/2018
|
|
|
5
| SIFAL RAM(Son) CH-05-005-036-001/247 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL196041
| Credited |
17/04/2018
|
|
|
6
| जगिन्दर CH-05-005-036-001/261 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL196041
| Credited |
03/02/2018
|
|
|
7
| उकूलसाय CH-05-005-036-001/276 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL196041
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |