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
| Santu(Brother) CH-11-004-003-001/332 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL032541
| Credited |
19/06/2020
|
|
|
2
| Sukhmati(Wife) CH-11-004-003-001/334 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
3
| Mainu(Self) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
4
| Rukhmi(Wife) CH-11-004-003-001/343 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
5
| Sanari(Daughter-in-Law) CH-11-004-003-001/332 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
6
| Moda(Self) CH-11-004-003-001/334 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
7
| Sudram(Self) CH-11-004-003-001/332 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
8
| Rajebai(Wife) CH-11-004-003-001/347 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
9
| Ghsni(Sister) CH-11-004-003-001/347 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032541
| Credited |
19/06/2020
|
|
|
10
| Saite(Wife) CH-11-004-003-001/351 | ST |
badekumhari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL032541
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |