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
| THURI BAI(Wife) CH-05-001-059-001/47 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042476
| Credited |
06/06/2019
|
|
|
2
| साधारणराम CH-05-001-059-001/49 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042476
| Credited |
06/06/2019
|
|
|
3
| urmila CH-05-001-059-001/49 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042476
| Credited |
06/06/2019
|
|
|
4
| सुभकराम CH-05-001-059-001/50 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042476
| Credited |
06/06/2019
|
|
|
5
| कैलासोबाई CH-05-001-059-001/45 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042476
| Credited |
06/06/2019
|
|
|
6
| सोहरसाय CH-05-001-059-001/47 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042476
| Credited |
06/06/2019
|
|
|
7
| रामदुलारराम CH-05-001-059-001/51 | ST |
Kareya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042476
| Credited |
06/06/2019
|
|
|
8
| मुन्नी बाई CH-05-001-059-001/51 | ST |
Kareya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042476
| Credited |
06/06/2019
|
|
|
9
| शंकरराम CH-05-001-059-001/54 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042476
| Credited |
06/06/2019
|
|
|
10
| विमला बाई CH-05-001-059-001/50 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042476
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |