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
| Parwati(Wife) CH-05-001-009-001/1 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL056704
|
|
|
|
|
2
| Badhan(Self) CH-05-001-009-001/114-A | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL056704
|
|
|
|
|
3
| Babita(Wife) CH-05-001-009-001/114-A | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL056704
|
|
|
|
|
4
| Dasarth ram(Son) CH-05-001-009-001/12 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL056704
|
|
|
|
|
5
| धर्मपाल CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL056704
|
|
|
|
|
6
| Bhuneswar(Self) CH-05-001-009-001/171 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL056704
|
|
|
|
|
7
| Thumki CH-05-001-009-001/199 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL056704
|
|
|
|
|
8
| Bhushan ram CH-05-001-009-001/199 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL056704
|
|
|
|
|
9
| Munni bai(Wife) CH-05-001-009-001/202-A | OTHER |
Mendra khurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL056704
|
|
|
|
|
10
| Basanti(Sister) CH-05-001-009-001/12 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL087566
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 3 | 1 | 0 | | | | | | | | | | | | | | |