क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नल(Son) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
2
| शत्रुहन CH-03-003-027-001/52 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
3
| चम्पाबाई CH-03-003-027-001/53 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
4
| दुकलहा CH-03-003-027-001/54 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL119951
| Credited |
16/04/2020
|
|
|
5
| बिरसिह CH-03-003-027-001/55 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL126869
| Credited |
05/09/2020
|
|
|
6
| अमरिकाबाई CH-03-003-027-001/55 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
7
| बुघियाबाई(Wife) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
8
| नैनुराम(Self) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
9
| सीताबाई CH-03-003-027-001/52 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
10
| चैतराम CH-03-003-027-001/53 | OTHER |
HATRAKA
|
P
|
P
|
P
|
3
| 134 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL119951
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |