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
| रामदुलारराम CH-05-001-059-001/51 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL032654
| Credited |
22/05/2019
|
|
|
2
| मुन्नी बाई CH-05-001-059-001/51 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL032654
| Credited |
22/05/2019
|
|
|
3
| शंकरराम CH-05-001-059-001/54 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL032654
| Credited |
22/05/2019
|
|
|
4
| सुखराज CH-05-001-059-001/54 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL032654
| Credited |
22/05/2019
|
|
|
5
| Keshwar ram(Self) CH-05-001-059-001/55-A | OTHER |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL032654
| Credited |
22/05/2019
|
|
|
6
| बिशुराम CH-05-001-059-001/56 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL032654
| Credited |
22/05/2019
|
|
|
7
| devkumari CH-05-001-059-001/56 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL032654
| Credited |
22/05/2019
|
|
|
8
| सोहनराम CH-05-001-059-001/57 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL032654
| Credited |
22/05/2019
|
|
|
9
| कुन्दोबाई CH-05-001-059-001/57 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL043742
| Credited |
11/06/2019
|
|
|
10
| कुन्त्राबाई CH-05-001-059-001/54 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL032654
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |