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
| SONMET BAI(Self) CH-05-001-050-001/899 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3305001WL099978
| Credited |
01/12/2018
|
|
|
2
| SHIV KUMAR(Self) CH-05-001-050-001/924 | ST |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3305001WL099978
| Credited |
05/12/2018
|
|
|
3
| SUKHRITA(Self) CH-05-001-050-001/909 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | Ambikapur | IOBA0002993 |
3305001WL099978
| Credited |
05/12/2018
|
|
|
4
| RAMPYARE(Self) CH-05-001-051-001/99-B | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099978
| Credited |
01/12/2018
|
|
|
5
| AASHAIS KUMAR SINGH(Self) CH-05-001-050-001/906 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL099978
| Credited |
05/12/2018
|
|
|
6
| SHRI PRAHAD(Self) CH-05-001-050-001/907 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL099978
| Credited |
05/12/2018
|
|
|
7
| vijay kumar singh(Self) CH-05-001-050-001/923 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099978
| Credited |
05/12/2018
|
|
|
8
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099978
| Credited |
05/12/2018
|
|
|
9
| vikash(Self) CH-05-001-050-001/501 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL099978
| Credited |
01/12/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |