क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| tejan bai(Wife) CH-05-001-068-001/222 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL055559
|
|
|
|
|
2
| Patelram(Self) CH-05-001-068-001/28-A | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055559
|
|
|
|
|
3
| Sukhmania(Wife) CH-05-001-068-001/28-A | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055559
|
|
|
|
|
4
| हिरामनी CH-05-001-068-001/26 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055559
| Credited |
03/07/2018
|
|
|
5
| दलबीर CH-05-001-068-001/26 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL055559
|
|
|
|
|
6
| bebee(Wife) CH-05-001-068-001/361-A | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL055559
|
|
|
|
|
7
| hanskumari(Wife) CH-05-001-068-001/331-A | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL055559
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |