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
| SHANKAR LAL(Self) CH-14-008-009-001/420 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3314008WL018295
| Credited |
15/06/2018
|
|
|
2
| KALA BAI(Wife) CH-14-008-009-001/420 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL018295
| Credited |
18/06/2018
|
|
|
3
| Ram Krishan(Self) CH-14-008-009-001/411 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL018295
| Credited |
18/06/2018
|
|
|
4
| Monika(Wife) CH-14-008-009-001/411 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL018295
| Credited |
18/06/2018
|
|
|
5
| MAMTA BAI(Wife) CH-14-008-009-001/415 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL018295
| Credited |
18/06/2018
|
|
|
6
| MOGRA BAI(Wife) CH-14-008-009-001/417 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL018295
| Credited |
18/06/2018
|
|
|
7
| TIMAN(Self) CH-14-008-009-001/415 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL018295
| Credited |
15/06/2018
|
|
|
8
| RANJEET SINGH(Self) CH-14-008-009-001/427 | SC |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL018295
| Credited |
15/06/2018
|
|
|
9
| RADHELAL(Self) CH-14-008-009-001/417 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL018295
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |