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
| Styaprakash CH-03-004-014-001/91-A | OTHER |
चोंगीखपरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303004WL007824
| Credited |
09/05/2018
|
|
|
2
| chindrika bai(Self) CH-03-004-014-001/95 | SC |
चोंगीखपरी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL007824
|
|
|
|
|
3
| अम़त बाई CH-03-004-014-001/77 | SC |
चोंगीखपरी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL007824
|
|
|
|
|
4
| रबी(Self) CH-03-004-014-001/89 | SC |
चोंगीखपरी
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL007824
| Credited |
09/05/2018
|
|
|
5
| कमला बाई CH-03-004-014-001/89 | SC |
चोंगीखपरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL007824
| Credited |
10/05/2018
|
|
|
6
| सरोज CH-03-004-014-001/9 | ST |
चोंगीखपरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KODWA | CRGB0008133 |
3303004WL007824
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |