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
| Bhuneswar(Self) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 31 |
186
|
0
|
0
|
186
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL140917
| Credited |
31/03/2021
|
|
|
2
| Dhaneswari(Wife) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 31 |
186
|
0
|
0
|
186
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL140917
| Credited |
30/03/2021
|
|
|
3
| Budhan CH-05-001-009-001/182 | ST |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 31 |
186
|
0
|
0
|
186
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL140917
| Credited |
30/03/2021
|
|
|
4
| Tilasho CH-05-001-009-001/182 | ST |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 31 |
186
|
0
|
0
|
186
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL140917
| Credited |
31/03/2021
|
|
|
5
| Akilsai CH-05-001-009-001/208 | OTHER |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL140917
| Credited |
31/03/2021
|
|
|
6
| sunita(Wife) CH-05-001-009-001/220 | OTHER |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL140917
| Credited |
31/03/2021
|
|
|
7
| Rishi kumar(Husband) CH-05-001-009-001/21-B | OTHER |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 31 |
186
|
0
|
0
|
186
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL140917
| Credited |
30/03/2021
|
|
|
8
| Champa(Mother) CH-05-001-009-001/21-B | OTHER |
Mendra khurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 31 |
186
|
0
|
0
|
186
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL140917
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |