क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sanmatiya(Daughter) CH-05-001-014-001/182 | OTHER |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305001WL006604
| Credited |
01/05/2017
|
|
|
2
| bhunaswari(Wife) CH-05-001-014-001/222 | SC |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3305001WL006604
| Credited |
01/05/2017
|
|
|
3
| sundhan(Self) CH-05-001-014-001/205-A | ST |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL006604
| Credited |
01/05/2017
|
|
|
4
| Nandalal(Self) CH-05-001-014-001/220-A | OTHER |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL006604
| Credited |
01/05/2017
|
|
|
5
| सुखदेव (Self) CH-05-001-014-001/115 | ST |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL006604
| Credited |
01/05/2017
|
|
|
6
| असमानी (Wife) CH-05-001-014-001/115 | ST |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL006604
| Credited |
01/05/2017
|
|
|
7
| ganga(Self) CH-05-001-014-001/137-A | OTHER |
Asola
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL006604
| Credited |
01/05/2017
|
|
|
8
| danna CH-05-001-014-001/16 | ST |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GODHANPUR | SBIN0RRCHGB |
3305001WL006604
| Credited |
01/05/2017
|
|
|
9
| Jagaro(Wife) CH-05-001-014-001/220-A | OTHER |
Asola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | GODHANPUR | SBIN0RRCHGB |
3305001WL006604
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |