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
| SHIV KUMAR(Self) CH-05-001-050-001/551 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL042944
|
|
|
|
|
2
| SHAYAM KUWAR(Brother) CH-05-001-050-001/551 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3305001WL042944
|
|
|
|
|
3
| नीनी बाई CH-05-001-050-001/55 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042944
|
|
|
|
|
4
| Bairun Nisha(Wife) CH-05-001-050-001/74 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042944
|
|
|
|
|
5
| KENDAL BAI(Self) CH-05-001-050-001/571 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042944
| Credited |
27/07/2017
|
|
|
6
| REETA THAKUR(Self) CH-05-001-050-001/577 | OTHER |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042944
|
|
|
|
|
7
| BUNDAL SAY CH-05-001-050-001/541 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL042944
| Credited |
27/07/2017
|
|
|
8
| Surendra singh(Son) CH-05-001-050-001/555 | ST |
Koteya
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL042944
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |