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
| jitendra(Self) CH-03-003-063-001/196 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL096770
| Credited |
12/04/2019
|
|
|
2
| रोहन CH-03-003-063-001/110 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
3
| धनमत CH-03-003-063-001/110 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL096770
| Credited |
12/04/2019
|
|
|
4
| bedram(Self) CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
5
| Punita CH-03-003-063-001/186 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
6
| बरनू CH-03-003-063-001/19 | OTHER |
SOMAI KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
7
| yashwant(Self) CH-03-003-063-001/190 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
8
| yasoda(Wife) CH-03-003-063-001/190 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
9
| rakesh sinh(Self) CH-03-003-063-001/194 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL096770
| Credited |
12/04/2019
|
|
|
10
| GANGA BAI CH-03-003-063-001/19 | OTHER |
SOMAI KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
11
| RAVINA CH-03-003-063-001/196 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL096770
| Credited |
12/04/2019
|
|
|
12
| Mongara CH-03-003-063-001/194 | OTHER |
SOMAI KALA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Saja | SBIN0RRCHGB |
3303003WL096770
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 12 | 10 | | | | | | | | | | | | | | |