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
| SANTRAM CH-03-003-063-001/185 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL031240
| Credited |
11/06/2019
|
|
|
2
| bedram(Self) CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL031240
| Credited |
12/06/2019
|
|
|
3
| Punita CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL031240
| Credited |
12/06/2019
|
|
|
4
| Dular CH-03-003-063-001/187 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL031240
| Credited |
12/06/2019
|
|
|
5
| Kusal CH-03-003-063-001/187 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL031240
| Credited |
12/06/2019
|
|
|
6
| Ganesh CH-03-003-063-001/188 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL031240
| Credited |
12/06/2019
|
|
|
7
| Saroj CH-03-003-063-001/188 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL031240
| Credited |
12/06/2019
|
|
|
8
| ombai(Wife) CH-03-003-063-001/189 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL031240
| Credited |
12/06/2019
|
|
|
9
| Dani ram CH-03-003-063-001/189 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL031240
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |