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
| SAROJANI(Daughter) CH-14-003-004-001/52 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL037616
| Credited |
08/04/2020
|
|
|
2
| Gauri Bai(Daughter-in-Law) CH-14-003-004-001/52 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL037616
| Credited |
08/04/2020
|
|
|
3
| Meena Bai(Daughter-in-Law) CH-14-003-004-001/55 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL037616
| Credited |
08/04/2020
|
|
|
4
| Rupibai CH-14-003-004-001/53 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL037616
| Credited |
08/04/2020
|
|
|
5
| Mahasing CH-14-003-004-001/55 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL037616
| Credited |
08/04/2020
|
|
|
6
| Mohitlal CH-14-003-004-001/53 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL037616
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |