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
| प्रेमसाय CH-05-001-012-001/115 | ST |
Digma
|
|
|
|
|
|
|
0
| 146 |
0
|
0
|
0
|
0
| | | |
3305001WL028475
|
|
|
|
|
2
| बिन्दु CH-05-001-012-001/115 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL028475
| Credited |
19/05/2014
|
|
|
3
| Putari CH-05-001-012-001/118 | ST |
Digma
|
|
|
|
|
|
|
0
| 146 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL028475
|
|
|
|
|
4
| मालती CH-05-001-012-001/119 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL028475
| Credited |
19/05/2014
|
|
|
5
| सुनीबाई CH-05-001-012-001/124 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
6
| सैनाथ CH-05-001-012-001/125 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL028475
| Credited |
19/05/2014
|
|
|
7
| रघुनंदन CH-05-001-012-001/126 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL028475
| Credited |
19/05/2014
|
|
|
8
| किशुनयादव CH-05-001-012-001/127 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
9
| देवमति CH-05-001-012-001/105 | SC |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
10
| Hari prasad CH-05-001-012-001/105 | SC |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL031068
| Credited |
20/04/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |