क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Lakhmi(Daughter) CH-11-004-003-001/337 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
3311004WL015459
| Credited |
22/05/2019
|
|
|
2
| Samina(Wife) CH-11-004-003-001/342 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL015459
| Credited |
22/05/2019
|
|
|
3
| Sondhr(Son) CH-11-004-003-001/337 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
4
| Rainu(Self) CH-11-004-003-001/341 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
5
| Manki(Mother) CH-11-004-003-001/342 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
6
| Mainu(Self) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
7
| Rukhmi(Wife) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
8
| Rayju(Brother) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
9
| Sukhlal(Self) CH-11-004-003-001/344 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
10
| Rajay(Wife) CH-11-004-003-001/341 | ST |
badekumhari
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL015459
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |