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
| इजोरिया CH-05-005-028-002/189 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL032310
| Credited |
30/05/2018
|
|
|
2
| नानकू CH-05-005-028-002/192 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL032310
| Credited |
30/05/2018
|
|
|
3
| Niligaesh(Wife) CH-05-005-028-002/194 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL032310
| Credited |
30/05/2018
|
|
|
4
| जोसेफ CH-05-005-028-002/211 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL032310
| Credited |
30/05/2018
|
|
|
5
| राजन्ती CH-05-005-028-002/211 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL032310
| Credited |
30/05/2018
|
|
|
6
| Emlesh(Self) CH-05-005-028-002/389 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL032310
| Credited |
30/05/2018
|
|
|
7
| Pavita(Wife) CH-05-005-028-002/390 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL032310
| Credited |
30/05/2018
|
|
|
8
| Vijay(Self) CH-05-005-028-002/391 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL032310
| Credited |
30/05/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |