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
| नीराबाई CH-03-004-079-002/19 | SC |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL007606
| Credited |
07/05/2018
|
|
|
2
| GAYATRI(Daughter) CH-03-004-079-002/19 | SC |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | AHIWARA MAR | CRGB0008102 |
3303004WL007606
| Credited |
07/05/2018
|
|
|
3
| नरोत्तम CH-03-004-079-002/20 | SC |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL007606
| Credited |
07/05/2018
|
|
|
4
| Sundar bai CH-03-004-079-002/20 | SC |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL007606
| Credited |
07/05/2018
|
|
|
5
| शंकरलाल CH-03-004-079-002/21 | SC |
भरदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL007606
|
|
|
|
|
6
| बैसाखिन CH-03-004-079-002/21 | SC |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL007606
| Credited |
07/05/2018
|
|
|
7
| मोंगरा CH-03-004-079-002/2 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL007606
| Credited |
07/05/2018
|
|
|
8
| ठाकुरराम CH-03-004-079-002/2 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL007606
| Credited |
07/05/2018
|
|
|
9
| अगेश्वर CH-03-004-079-002/222 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL007606
| Credited |
07/05/2018
|
|
|
10
| Indra CH-03-004-079-002/222 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BERLA | 49133201 | DURG,RAIPUR |
3303004WL007606
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |