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
| तहसील CH-05-001-050-001/47 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL059393
| Credited |
31/08/2018
|
|
|
2
| सावित्री CH-05-001-050-001/47 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL059393
| Credited |
31/08/2018
|
|
|
3
| seema(Sister) CH-05-001-050-001/501 | ST |
Koteya
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL059393
| Credited |
31/08/2018
|
|
|
4
| SANGEETA BAI CH-05-001-050-001/537 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL059393
| Credited |
31/08/2018
|
|
|
5
| kavita vishwkarma(Self) CH-05-001-050-001/549 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL059393
| Credited |
31/08/2018
|
|
|
6
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL059393
| Credited |
31/08/2018
|
|
|
7
| KRISHNAVATI SINGH(Self) CH-05-001-050-001/544 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL059393
| Credited |
31/08/2018
|
|
|
8
| Ahilya(Self) CH-05-001-050-001/418 | ST |
Koteya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL059393
| Credited |
31/08/2018
|
|
|
9
| DILA YADAV(Wife) CH-05-001-050-001/540 | OTHER |
Koteya
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL059393
| Credited |
01/09/2018
|
|
|
10
| vikash(Self) CH-05-001-050-001/501 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL059393
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |