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
| khushboo adiley(Daughter) CH-14-001-044-001/176-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATAUD | SBIN0009267 |
3314001WL033631
| Credited |
03/04/2020
|
|
|
2
| Bhagwati Bai(Self) CH-14-001-044-001/176-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
02/04/2020
|
|
|
3
| DHARAM CH-14-001-044-001/177 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
23/01/2020
|
|
|
4
| SARITA CH-14-001-044-001/177 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
23/01/2020
|
|
|
5
| KALESH RAM(Self) CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
23/01/2020
|
|
|
6
| Teras Ram(Self) CH-14-001-044-001/172-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
23/01/2020
|
|
|
7
| Savita CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
23/01/2020
|
|
|
8
| NARESH KUMAR ADILE(Son) CH-14-001-044-001/176-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
02/04/2020
|
|
|
9
| RAJARAM CH-14-001-044-001/181 | OTHER |
DHARASHIV RO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
23/01/2020
|
|
|
10
| SAKUN CH-14-001-044-001/181 | OTHER |
DHARASHIV RO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL033631
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |