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
| mohanram(Self) CH-05-001-046-001/1133 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL004336
| Credited |
01/05/2017
|
|
|
2
| hirobai(Self) CH-05-001-046-001/117-A | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL004336
| Credited |
01/05/2017
|
|
|
3
| Shravan kumar(Self) CH-05-001-046-001/1267 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL004336
| Credited |
01/05/2017
|
|
|
4
| kalindar(Self) CH-05-001-046-001/1269 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL004336
| Credited |
01/05/2017
|
|
|
5
| rampal(Self) CH-05-001-046-001/1270 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL004336
| Credited |
01/05/2017
|
|
|
6
| राजेन्द्र CH-05-001-046-001/119 | OTHER |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL004336
| Credited |
01/05/2017
|
|
|
7
| shankar(Self) CH-05-001-046-001/1256 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL004336
| Credited |
01/05/2017
|
|
|
8
| sengal(Wife) CH-05-001-046-001/1256 | ST |
Kargi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL004336
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |