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
| BHAGVATI(Wife) CH-03-002-085-001/179-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015042
| Credited |
04/06/2018
|
|
|
2
| नीरा बाई CH-03-002-085-001/197 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL015042
| Credited |
04/06/2018
|
|
|
3
| लक्ष्मण ध्रुव CH-03-002-085-001/199 | SC |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL015042
| Credited |
04/06/2018
|
|
|
4
| राजकुमार ध्रुव CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015042
| Credited |
04/06/2018
|
|
|
5
| सोनिया CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL015042
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |