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
| शिवकुमार CH-16-008-030-001/212 | OTHER |
Thelkabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | ABHANPUR | CRGB0000101 |
3316008WL005466
| Credited |
05/05/2020
|
|
|
2
| सेवती CH-16-008-030-001/212 | OTHER |
Thelkabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | ABHANPUR | CRGB0000101 |
3316008WL005466
| Credited |
05/05/2020
|
|
|
3
| कांति CH-16-008-030-001/233 | SC |
Thelkabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | ABHANPUR | CRGB0000101 |
3316008WL005466
| Credited |
06/05/2020
|
|
|
4
| कलाराम CH-16-008-030-001/241 | OTHER |
Thelkabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | ABHANPUR | CRGB0000101 |
3316008WL005466
| Credited |
06/05/2020
|
|
|
5
| Jitendra CH-16-008-030-001/239-B | OTHER |
Thelkabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | ABHANPUR | CRGB0000101 |
3316008WL005466
| Credited |
05/05/2020
|
|
|
6
| Parmeshwari CH-16-008-030-001/239-B | OTHER |
Thelkabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | ABHANPUR | CRGB0000101 |
3316008WL005466
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |