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
| दुखिया CH-03-006-067-001/145 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
2
| KUMARI CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | SBIN0RRCHGB |
3303006WL011823
| Credited |
16/05/2020
|
|
|
3
| महेन्द्र CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
4
| NETRIN BAI(Wife) CH-03-006-067-001/15 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
5
| lokesh CH-03-006-067-001/154 | OTHER |
करगाडीह
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
6
| hemlata CH-03-006-067-001/154 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
7
| नरसिंग CH-03-006-067-001/139 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
8
| नंदनी CH-03-006-067-001/139 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
9
| KHUMESHWARI(Daughter-in-Law) CH-03-006-067-001/144 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL011823
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |