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
| SUKHRITA(Self) CH-05-001-050-001/909 | ST |
Koteya
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN OVERSEAS BANK | Ambikapur | IOBA0002993 |
3305001WL104029
| Credited |
11/12/2018
|
|
|
2
| तीलक बाई CH-05-001-050-001/189 | ST |
Koteya
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL104029
| Credited |
04/12/2018
|
|
|
3
| Daiya(Self) CH-05-001-050-001/925 | ST |
Koteya
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL104029
| Credited |
11/12/2018
|
|
|
4
| Nandlal(Father) CH-05-001-050-001/97-A | ST |
Koteya
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL104029
| Credited |
04/12/2018
|
|
|
5
| vijay kumar singh(Self) CH-05-001-050-001/923 | ST |
Koteya
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL104029
| Credited |
11/12/2018
|
|
|
6
| SARITA SINGH(Wife) CH-05-001-050-001/902 | ST |
Koteya
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL104029
| Credited |
11/12/2018
|
|
|
7
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL104029
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |