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
| Fhulmati(Self) CH-05-001-009-001/22 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0084440
| Credited |
22/01/2022
|
|
|
2
| sunita(Wife) CH-05-001-009-001/220 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL0084440
| Credited |
05/01/2022
|
|
|
3
| दीपक CH-05-001-009-001/24 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL0084440
| Credited |
21/01/2022
|
|
|
4
| Roshni CH-05-001-009-001/24 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0084440
| Credited |
21/01/2022
|
|
|
5
| netaram(Self) CH-05-001-009-001/27 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0084440
| Credited |
21/01/2022
|
|
|
6
| phulbasia CH-05-001-009-001/27 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL0084440
| Credited |
22/01/2022
|
|
|
7
| रामजीत CH-05-001-009-001/22 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL0084440
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |