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
| KUMARI CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | SBIN0RRCHGB |
3303006WL015478
| Credited |
28/05/2020
|
|
|
2
| महेन्द्र CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL015478
| Credited |
28/05/2020
|
|
|
3
| lokesh CH-03-006-067-001/154 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL015478
| Credited |
28/05/2020
|
|
|
4
| hemlata CH-03-006-067-001/154 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL015478
| Credited |
28/05/2020
|
|
|
5
| RUKHMANI(Self) CH-03-006-067-001/156 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL015478
| Credited |
28/05/2020
|
|
|
6
| KAMLA CH-03-006-067-001/158 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL015478
| Credited |
28/05/2020
|
|
|
7
| दुखिया CH-03-006-067-001/145 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL015478
| Credited |
28/05/2020
|
|
|
8
| Puna Ram(Self) CH-03-006-067-001/145 | OTHER |
BORIGARKA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158.333 |
791.67
|
0
|
0
|
791.67
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL015478
| Credited |
28/05/2020
|
|
|
9
| KHUMESHWARI(Daughter-in-Law) CH-03-006-067-001/144 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL015478
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |