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
| Samaylal CH-05-001-009-001/136 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL099360
| Credited |
19/11/2019
|
|
|
2
| Chheratoo CH-05-001-009-001/141 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL099360
| Credited |
19/11/2019
|
|
|
3
| Manoj(Self) CH-05-001-009-001/144-A | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL099360
| Credited |
19/11/2019
|
|
|
4
| Guddu ram(Self) CH-05-001-009-001/140-A | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL099360
| Credited |
19/11/2019
|
|
|
5
| Phuleshwari CH-05-001-009-001/141 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL099360
| Credited |
19/11/2019
|
|
|
6
| Kamla(Wife) CH-05-001-009-001/144-A | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL099360
| Credited |
19/11/2019
|
|
|
7
| Sushila(Wife) CH-05-001-009-001/140-A | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL099360
| Credited |
19/11/2019
|
|
|
8
| Manmati(Wife) CH-05-001-009-001/130-A | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL099360
| Credited |
19/11/2019
|
|
|
9
| Vinod barwa(Self) CH-05-001-009-001/130-A | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL099360
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |