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
| उर्मिला CH-05-003-024-003/183 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3305003WL156814
| Credited |
30/12/2017
|
|
|
2
| धनकुंवर CH-05-003-024-003/193 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156814
| Credited |
30/12/2017
|
|
|
3
| PUSHPA SINGH(Daughter) CH-05-003-024-003/193 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156814
| Credited |
30/12/2017
|
|
|
4
| बंधानो CH-05-003-024-003/193 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156814
| Credited |
30/12/2017
|
|
|
5
| TIJAN DAS(Brother) CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL156814
| Credited |
30/12/2017
|
|
|
6
| ANUJ KUMAR(Son) CH-05-003-024-003/195-C | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156814
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |