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
| manju CH-05-006-031-002/722 | OTHER |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SUKHRAPARA | CBIN0282742 |
3305006WL067302
|
|
|
|
|
2
| रूपनी CH-05-006-031-002/124 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL067302
|
|
|
|
|
3
| ढलवीर CH-05-006-031-002/143 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL067302
|
|
|
|
|
4
| मनासो CH-05-006-031-002/143 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL067302
|
|
|
|
|
5
| Ashish CH-05-006-031-002/147 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL067302
|
|
|
|
|
6
| विजय कूमार CH-05-006-031-002/150 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL067302
|
|
|
|
|
7
| SARMILA CH-05-006-031-002/150 | ST |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL067302
|
|
|
|
|
8
| manmati CH-05-006-031-002/723 | OTHER |
Lichirma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | GUTURAMA | CRGB0006047 |
3305006WL193810
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |