क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sunita(Sister) CH-05-005-036-001/36 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL058917
| Credited |
31/08/2018
|
|
|
2
| जयराम CH-05-005-036-001/361 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL058917
| Credited |
31/08/2018
|
|
|
3
| FUL MATI CH-05-005-036-001/361 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL058917
| Credited |
31/08/2018
|
|
|
4
| NIRAJ(Son) CH-05-005-036-001/394 | ST |
Silsila
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL058917
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |