क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| roshan kumar CH-03-003-026-002/78 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 156.5 |
626
|
0
|
0
|
626
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL098724
| Credited |
11/04/2019
|
|
|
2
| खेलावन CH-03-003-026-002/8 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.5 |
939
|
0
|
0
|
939
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
11/04/2019
|
|
|
3
| पुनुराम CH-03-003-026-002/18 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 156.5 |
626
|
0
|
0
|
626
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
12/04/2019
|
|
|
4
| दुकलहीन CH-03-003-026-002/18 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 156.5 |
626
|
0
|
0
|
626
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
12/04/2019
|
|
|
5
| पवनकुमार CH-03-003-026-002/21 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 156.5 |
782.5
|
0
|
0
|
782.5
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
12/04/2019
|
|
|
6
| रमेश CH-03-003-026-002/25 | OTHER |
PANDRAWAN
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 156.5 |
156.5
|
0
|
0
|
156.5
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL098724
| Credited |
12/04/2019
|
|
|
7
| सुमित्रा CH-03-003-026-002/25 | OTHER |
PANDRAWAN
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 156.5 |
156.5
|
0
|
0
|
156.5
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL098724
| Credited |
12/04/2019
|
|
|
8
| बिसेसर CH-03-003-026-002/41 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.5 |
939
|
0
|
0
|
939
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
11/04/2019
|
|
|
9
| कुजराम CH-03-003-026-002/5 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.5 |
939
|
0
|
0
|
939
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
12/04/2019
|
|
|
10
| राकेश CH-03-003-026-002/5 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156.5 |
939
|
0
|
0
|
939
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
11/04/2019
|
|
|
11
| खेलन CH-03-003-026-002/59 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL098724
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 11 | 9 | 9 | 6 | 9 | 5 | | | | | | | | | | | | | | |