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
| राजाराम CH-05-002-055-001/116-B | OTHER |
Chando
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL144036
| Credited |
15/03/2019
|
|
|
2
| चन्दर CH-05-002-055-001/101 | ST |
Chando
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL144036
| Credited |
16/03/2019
|
|
|
3
| निर्मला CH-05-002-055-001/106-C | OTHER |
Chando
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL144036
| Credited |
15/03/2019
|
|
|
4
| उर्मीला(Wife) CH-05-002-055-001/101 | ST |
Chando
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL144036
| Credited |
16/03/2019
|
|
|
5
| शिव कुमार CH-05-002-055-001/106-C | OTHER |
Chando
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL144036
| Credited |
16/03/2019
|
|
|
6
| धन साय CH-05-002-055-001/106-A | OTHER |
Chando
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL144036
| Credited |
16/03/2019
|
|
|
7
| चन्दन राम CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL144036
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |