क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sukamti CH-11-014-049-001/314 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020049
| Credited |
03/08/2017
|
|
|
2
| जेमाधर(Self) CH-11-014-049-001/5 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL020049
| Credited |
03/08/2017
|
|
|
3
| यशोदा(Wife) CH-11-014-049-001/5 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL020049
| Credited |
03/08/2017
|
|
|
4
| खिलोरी(Wife) CH-11-014-049-001/19 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020049
| Credited |
03/08/2017
|
|
|
5
| PARMILA CH-11-014-049-001/222 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL038895
| Credited |
03/10/2017
|
|
|
6
| मीनो CH-11-014-049-001/269 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL020049
| Credited |
03/08/2017
|
|
|
7
| मुराहा CH-11-014-049-001/269 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL098152
| Credited |
17/04/2018
|
|
|
8
| तिलक(Son) CH-11-014-049-001/18 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL020049
| Credited |
03/08/2017
|
|
|
9
| ठुनू(Self) CH-11-014-049-001/18 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL020049
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |