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
| सोमारसाय CH-05-001-024-001/165 | OTHER |
Sundarpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL036209
| Credited |
10/06/2020
|
|
|
2
| बिगनीबाई CH-05-001-024-001/165 | OTHER |
Sundarpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL036209
| Credited |
09/06/2020
|
|
|
3
| Shivram(Self) CH-05-001-024-001/167-A | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL036209
| Credited |
10/06/2020
|
|
|
4
| Umapati(Wife) CH-05-001-024-001/167-A | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL036209
| Credited |
10/06/2020
|
|
|
5
| दिलभद्र CH-05-001-024-001/170 | OTHER |
Sundarpur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL036209
| Credited |
09/06/2020
|
|
|
6
| नन्दकुमारी CH-05-001-024-001/170 | OTHER |
Sundarpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL036209
| Credited |
09/06/2020
|
|
|
7
| chandra prakash(Husband) CH-05-001-024-001/177-B | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036209
| Credited |
10/06/2020
|
|
|
8
| anjeela kujur(Self) CH-05-001-024-001/177-B | ST |
Sundarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL036209
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |