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
| MANOJ(Son) CH-03-003-076-001/132-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022438
| Credited |
18/06/2018
|
|
|
2
| PURNIMA(Daughter-in-Law) CH-03-003-076-001/132-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022438
| Credited |
18/06/2018
|
|
|
3
| कुवर सिंह CH-03-003-076-001/133 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL048614
| Credited |
03/11/2018
|
|
|
4
| पुर्णिमा CH-03-003-076-001/133 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL022438
| Credited |
18/06/2018
|
|
|
5
| GOUKRAN(Son) CH-03-003-076-001/134 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022438
| Credited |
18/06/2018
|
|
|
6
| KUWARSINGH CH-03-003-076-001/136 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL022438
| Credited |
18/06/2018
|
|
|
7
| उर्मिला(Daughter-in-Law) CH-03-003-076-001/134 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022438
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |