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
| आत्माराम CH-03-001-077-003/19 | SC |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303001WL023516
| Credited |
28/06/2018
|
|
|
2
| chandra shekhar CH-03-001-077-003/191-D | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023516
| Credited |
28/06/2018
|
|
|
3
| dipeshvari CH-03-001-077-003/191-D | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023516
| Credited |
28/06/2018
|
|
|
4
| ईश्वर CH-03-001-077-003/2 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023516
| Credited |
28/06/2018
|
|
|
5
| सवनाबाई CH-03-001-077-003/2 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023516
| Credited |
28/06/2018
|
|
|
6
| प्रमोदकुमार CH-03-001-077-003/186 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL023516
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |