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
| GENDRAM CH-14-001-044-001/158 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314001WL009870
| Credited |
07/06/2017
|
|
|
2
| KALESH RAM(Self) CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL009870
| Credited |
07/06/2017
|
|
|
3
| Savita CH-14-001-044-001/171 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL009870
| Credited |
07/06/2017
|
|
|
4
| Hem bai(Wife) CH-14-001-044-001/153-A | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL009870
| Credited |
07/06/2017
|
|
|
5
| Chuniya bai(Wife) CH-14-001-044-001/157-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL009870
| Credited |
07/06/2017
|
|
|
6
| AMRIT BAI CH-14-001-044-001/158 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL009870
| Credited |
07/06/2017
|
|
|
7
| Mohan lal(Self) CH-14-001-044-001/157-A | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
3314001WL009870
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |