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
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3305001WL235406
| Credited |
17/04/2018
|
|
|
2
| LALU SINGH(Self) CH-05-001-050-001/889 | ST |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL235406
| Credited |
17/04/2018
|
|
|
3
| Savitri singh(Self) CH-05-001-050-001/413 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL235406
| Credited |
17/04/2018
|
|
|
4
| SARITA YADAV(Wife) CH-05-001-050-001/861 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL235406
| Credited |
17/04/2018
|
|
|
5
| KENDAL BAI(Self) CH-05-001-050-001/571 | OTHER |
Koteya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL235406
| Credited |
17/04/2018
|
|
|
6
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL235406
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |