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
| धनमेत (Daughter) CH-05-001-068-001/69 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL037733
| Credited |
18/06/2018
|
|
|
2
| Pantori(Sister) CH-05-001-068-001/70-A | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL037733
| Credited |
18/06/2018
|
|
|
3
| फुलवारो (Wife) CH-05-001-068-001/78 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL126529
| Credited |
15/03/2019
|
|
|
4
| chuni bai (Wife) CH-05-001-068-001/79 | ST |
Nawaparakala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL037733
| Credited |
15/06/2018
|
|
|
5
| punam(Sister) CH-05-001-068-001/71 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL037733
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |