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
| JUGEN(Wife) CH-05-006-031-001/561-A | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
18/04/2018
|
|
|
2
| SANJAY KUMAR(Self) CH-05-006-031-001/98-A | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL231101
| Credited |
16/04/2018
|
|
|
3
| BHOKDO CH-05-006-031-001/561 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
18/04/2018
|
|
|
4
| SOHAN CH-05-006-031-001/561 | OTHER |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
13/03/2018
|
|
|
5
| SHANIYAR(Self) CH-05-006-031-001/944 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
18/04/2018
|
|
|
6
| pyaribai CH-05-006-031-001/98 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
18/04/2018
|
|
|
7
| manbodan(Son) CH-05-006-031-001/98 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
18/04/2018
|
|
|
8
| HEMANT KUMAR CH-05-006-031-001/644 | SC |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
18/04/2018
|
|
|
9
| dupati(Wife) CH-05-006-031-001/944 | ST |
Guturma
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL231101
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |