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
| बिदेशवरी CH-05-003-024-002/208 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131018
| Credited |
16/03/2019
|
|
|
2
| छेरतू CH-05-003-024-002/210 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL182426
| Credited |
04/07/2019
|
|
|
3
| लक्ष्मी CH-05-003-024-002/210 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL131018
| Credited |
16/03/2019
|
|
|
4
| पनेर CH-05-003-024-002/212 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131018
| Credited |
16/03/2019
|
|
|
5
| अन्नपूर्णा CH-05-003-024-002/212 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131018
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |