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
| Raniya minj CH-05-001-024-002/437 | OTHER |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL083715
|
|
|
|
|
2
| Priyansu bara(Wife) CH-05-001-024-002/429 | ST |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL030176
| Credited |
04/06/2020
|
|
|
3
| गुडू CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL030176
| Credited |
04/06/2020
|
|
|
4
| फूलन्ती CH-05-001-024-002/43 | ST |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL030176
| Credited |
04/06/2020
|
|
|
5
| Dhanmatiya CH-05-001-024-002/443 | ST |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL030176
| Credited |
04/06/2020
|
|
|
6
| Sabina bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL030176
| Credited |
04/06/2020
|
|
|
7
| Parmila CH-05-001-024-002/437 | OTHER |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL030176
| Credited |
04/06/2020
|
|
|
8
| Ratan bara CH-05-001-024-002/430 | ST |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
3305001WL030176
| Credited |
04/06/2020
|
|
|
9
| Bablu bara(Self) CH-05-001-024-002/432 | ST |
Majhapara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | LAKSHMIPUR | SBIN0RRCHGB |
3305001WL030176
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |