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
| jathi(Self) CH-05-005-046-001/292 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155161
| Credited |
30/12/2017
|
|
|
2
| Suresh CH-05-005-046-001/292-A | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155161
| Credited |
30/12/2017
|
|
|
3
| Samina(Wife) CH-05-005-046-001/310 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155161
| Credited |
30/12/2017
|
|
|
4
| Lal mohammad(Self) CH-05-005-046-001/372 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155161
| Credited |
30/12/2017
|
|
|
5
| Rajesh(Self) CH-05-005-046-001/408 | ST |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155161
| Credited |
30/12/2017
|
|
|
6
| KAVALSAI CH-05-005-046-001/445 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155161
| Credited |
30/12/2017
|
|
|
7
| JURGEE CH-05-005-046-001/445 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL155161
| Credited |
30/12/2017
|
|
|
8
| pitan(Son) CH-05-005-046-001/456 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL155161
| Credited |
30/12/2017
|
|
|
9
| umeswari CH-05-005-046-001/456 | OTHER |
Batwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | CRGB0006107 |
3305005WL155161
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |