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
| सरस्वतीबाई CH-05-006-012-001/46 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL059951
| Credited |
31/08/2018
|
|
|
2
| JITLAL(Self) CH-05-006-012-001/435 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL059951
| Credited |
01/09/2018
|
|
|
3
| लखनराम CH-05-006-012-001/38 | ST |
Beljora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL059951
| Credited |
01/09/2018
|
|
|
4
| OMPRAKASH(Self) CH-05-006-012-001/422 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL059951
| Credited |
01/09/2018
|
|
|
5
| mankuriya CH-05-006-012-001/48 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL059951
| Credited |
03/09/2018
|
|
|
6
| Ravikant(Self) CH-05-006-012-001/340 | OTHER |
Beljora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL059951
| Credited |
01/09/2018
|
|
|
7
| rajkumar(Son) CH-05-006-012-001/31 | ST |
Beljora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL059951
| Credited |
03/09/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |