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
| JYOTI PATEL(Daughter) CH-14-006-032-001/50 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
2
| LAXMIN BAI CH-14-006-032-001/54 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
3
| AJITA BAI CH-14-006-032-001/55 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
4
| SHANTI BAI CH-14-006-032-001/52 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
5
| DILESH KUMAR CH-14-006-032-001/51 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
6
| PHIRTIN BAI CH-14-006-032-001/51 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
7
| MOTILAL CH-14-006-032-001/55 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
8
| DADU RAM CH-14-006-032-001/54 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
9
| RAM KUMAR CH-14-006-032-001/52 | OTHER |
PARSADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | PAHARIYA | CRGB0000731 |
3314006WL001587
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |