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
| Sukhram(Self) CH-05-001-044-003/193 | OTHER |
Barkela
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3305001WL012884
| Credited |
02/05/2018
|
|
|
2
| Mankuwer(Wife) CH-05-001-044-003/192 | OTHER |
Barkela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL012884
| Credited |
02/05/2018
|
|
|
3
| Heeralal(Self) CH-05-001-044-003/410 | OTHER |
Barkela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL012884
| Credited |
02/05/2018
|
|
|
4
| दिलभजनराम CH-05-001-044-003/117 | ST |
Barkela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL012884
| Credited |
02/05/2018
|
|
|
5
| Nan(Self) CH-05-001-044-003/149 | ST |
Barkela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
3305001WL012884
| Credited |
02/05/2018
|
|
|
6
| Parwati(Wife) CH-05-001-044-003/155 | ST |
Barkela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL012884
| Credited |
02/05/2018
|
|
|
7
| Ramjeet paikra(Self) CH-05-001-044-003/174-A | OTHER |
Barkela
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL012884
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |