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
| Manoj(Self) CH-05-001-009-001/144-A | ST |
Mendra khurd
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL162121
| Credited |
30/12/2017
|
|
|
2
| Magalsai CH-05-001-009-001/157 | ST |
Mendra khurd
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL162121
| Credited |
30/12/2017
|
|
|
3
| Kamla(Wife) CH-05-001-009-001/144-A | ST |
Mendra khurd
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL162121
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |