क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रोहित CH-03-002-027-002/386 | OTHER |
GHANADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL082383
| Credited |
04/01/2018
|
|
|
2
| लीलाबाई CH-03-002-027-002/386 | OTHER |
GHANADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL116631
| Credited |
19/04/2018
|
|
|
3
| MEGHU(Self) CH-03-002-027-002/654 | OTHER |
GHANADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL082383
| Credited |
30/12/2017
|
|
|
4
| GANGOTARI(Wife) CH-03-002-027-002/654 | OTHER |
GHANADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL082383
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |