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
| CHITREN(Son) CH-03-003-027-001/55 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008956
| Credited |
11/05/2020
|
|
|
2
| शत्रुहन CH-03-003-027-001/52 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
12/05/2020
|
|
|
3
| चम्पाबाई CH-03-003-027-001/53 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
11/05/2020
|
|
|
4
| दुकलहा CH-03-003-027-001/54 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL008956
| Credited |
12/05/2020
|
|
|
5
| बिरसिह CH-03-003-027-001/55 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL047755
| Credited |
08/09/2020
|
|
|
6
| अमरिकाबाई CH-03-003-027-001/55 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
11/05/2020
|
|
|
7
| सीताबाई CH-03-003-027-001/52 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
11/05/2020
|
|
|
8
| esveri(Daughter) CH-03-003-027-001/51 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | Khamhar | SBIN0RRCHGB |
3303003WL008956
| Credited |
12/05/2020
|
|
|
9
| चैतराम CH-03-003-027-001/53 | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL008956
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |