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
| बोनु(Self) CH-11-012-045-005/227 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL129556
| Credited |
10/07/2020
|
|
|
2
| guro bharati(Self) CH-11-012-045-005/7743 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL047356
| Credited |
03/09/2018
|
|
|
3
| दिगम्बर(Self) CH-11-012-045-005/302 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL047356
| Credited |
03/09/2018
|
|
|
4
| राधामनी(Wife) CH-11-012-045-005/302 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL129556
| Credited |
10/07/2020
|
|
|
5
| chaitram(Self) CH-11-012-045-005/7729 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL047356
| Credited |
03/09/2018
|
|
|
6
| BUDHARAM(Self) CH-11-012-045-005/7675 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL047356
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |