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
| SUKHRITA(Self) CH-05-001-050-001/909 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | Ambikapur | IOBA0002993 |
3305001WL172664
| Credited |
21/06/2019
|
|
|
2
| PARMESHWARI(Self) CH-05-001-050-001/933 | ST |
Koteya
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL172664
| Credited |
12/04/2019
|
|
|
3
| AASHAIS KUMAR SINGH(Self) CH-05-001-050-001/906 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
3305001WL172664
| Credited |
21/06/2019
|
|
|
4
| Daiya(Self) CH-05-001-050-001/925 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL172664
| Credited |
12/04/2019
|
|
|
5
| जगपतिया CH-05-001-050-001/30 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL172664
| Credited |
12/04/2019
|
|
|
6
| vijay kumar singh(Self) CH-05-001-050-001/923 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL172664
| Credited |
21/06/2019
|
|
|
7
| SANGEETA BAI CH-05-001-050-001/537 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL172664
| Credited |
24/06/2019
|
|
|
8
| SONMET(Self) CH-05-001-050-001/927 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL172664
| Credited |
12/04/2019
|
|
|
9
| JEEVAN SINGH(Self) CH-05-001-050-001/543 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL172664
| Credited |
24/06/2019
|
|
|
10
| LALU PRASHAD(Self) CH-05-001-050-001/905 | ST |
Koteya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL172664
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |