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
| lachani CH-11-014-049-001/343 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311014WL114416
| Credited |
18/04/2018
|
|
|
2
| लुदरी(Wife) CH-11-014-049-001/88 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL114416
| Credited |
30/03/2019
|
|
|
3
| संजू(Son) CH-11-014-049-001/88 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL114416
| Credited |
30/03/2019
|
|
|
4
| sayto CH-11-014-049-001/88 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL114416
| Credited |
30/03/2019
|
|
|
5
| SUDHIR CH-11-014-049-001/343 | OTHER |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311014WL114416
| Credited |
18/04/2018
|
|
|
6
| धनुर्जय(Self) CH-11-014-049-001/88 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Darbha | SBIN0RRCHGB |
3311014WL114416
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |