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
| तिजनबाई CH-03-003-026-002/3 | OTHER |
PANDRAWAN
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL114161
| Credited |
19/04/2018
|
|
|
2
| श्रीराम CH-03-003-026-002/30 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL114161
| Credited |
19/04/2018
|
|
|
3
| बलवन(Son) CH-03-003-026-002/31 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL114161
| Credited |
19/04/2018
|
|
|
4
| हुलसी(Son) CH-03-003-026-002/31 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL114161
| Credited |
19/04/2018
|
|
|
5
| दिनेश CH-03-003-026-002/33 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL114161
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |