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
| समारी CH-11-010-065-003/161 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL078792
| Credited |
02/03/2020
|
|
|
2
| sukdev(Husband) CH-11-010-065-003/235 | OTHER |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL078792
| Credited |
02/03/2020
|
|
|
3
| paro(Wife) CH-11-010-065-003/236 | OTHER |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL078792
| Credited |
02/03/2020
|
|
|
4
| jadagu CH-11-010-065-003/252 | OTHER |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL078792
| Credited |
02/03/2020
|
|
|
5
| sukmati CH-11-010-065-003/252 | OTHER |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL078792
| Credited |
02/03/2020
|
|
|
6
| sevati CH-11-010-065-003/26-A | OTHER |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL078792
| Credited |
02/03/2020
|
|
|
7
| कुंती CH-11-010-065-003/51 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL078792
| Credited |
02/04/2020
|
|
|
8
| dhankeshi(Self) CH-11-010-065-003/246 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL078792
| Credited |
02/03/2020
|
|
|
9
| PHULNTI(Self) CH-11-010-065-003/2013 | ST |
TALOOR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL078792
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |