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
| घुरसाय CH-05-003-024-001/10 | OTHER |
Mudgoan
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL203472
| Credited |
19/04/2018
|
|
|
2
| Thakur(Self) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL203472
| Credited |
18/04/2018
|
|
|
3
| Saman(Self) CH-05-003-024-001/101-A | OTHER |
Mudgoan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL203472
| Credited |
18/04/2018
|
|
|
4
| Binsaro(Wife) CH-05-003-024-001/101-A | OTHER |
Mudgoan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL203472
| Credited |
18/04/2018
|
|
|
5
| GHur Say(Brother) CH-05-003-024-001/101-A | OTHER |
Mudgoan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL203472
| Credited |
18/04/2018
|
|
|
6
| Ranbaliya(Sister) CH-05-003-024-001/101-A | OTHER |
Mudgoan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL203472
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 1 | 0 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |