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
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL096102
| Credited |
29/01/2020
|
|
|
2
| संतोष(Self) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL096102
| Credited |
29/01/2020
|
|
|
3
| टीकम CH-03-003-076-001/92 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL096102
| Credited |
29/01/2020
|
|
|
4
| कामीन CH-03-003-076-001/92 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL096102
| Credited |
29/01/2020
|
|
|
5
| TOPSINGH(Son) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303003WL096102
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |