क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAVISANKAR CH-03-003-063-001/179 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
19/06/2020
|
|
|
2
| maheshwari(Wife) CH-03-003-063-001/185 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
18/06/2020
|
|
|
3
| SANTRAM CH-03-003-063-001/185 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
18/06/2020
|
|
|
4
| bedram(Self) CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
19/06/2020
|
|
|
5
| Punita CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
19/06/2020
|
|
|
6
| Dular CH-03-003-063-001/187 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
18/06/2020
|
|
|
7
| Kusal CH-03-003-063-001/187 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
19/06/2020
|
|
|
8
| Saroj CH-03-003-063-001/188 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL026109
| Credited |
19/06/2020
|
|
|
9
| TRIVENI CH-03-003-063-001/184 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
19/06/2020
|
|
|
10
| LAXMAN CH-03-003-063-001/184 | SC |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
18/06/2020
|
|
|
11
| तिरिथ बाई CH-03-003-063-001/179 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL026109
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |