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
| चेतन CH-05-002-055-001/104 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL174581
| Credited |
21/06/2019
|
|
|
2
| नधियाारो CH-05-002-055-001/104 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL174581
| Credited |
21/06/2019
|
|
|
3
| राम बाई CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL174581
| Credited |
21/06/2019
|
|
|
4
| चन्दन राम CH-05-002-055-001/100 | ST |
Chando
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL174581
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |