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
| पूरनराम CH-05-003-024-002/158 | ST |
Kathmunda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL129654
| Credited |
22/01/2020
|
|
|
2
| धनमति CH-05-003-024-002/158 | ST |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL129654
| Credited |
23/01/2020
|
|
|
3
| Khel Say CH-05-003-024-002/159 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL129654
| Credited |
23/01/2020
|
|
|
4
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL129654
| Credited |
23/01/2020
|
|
|
5
| MANRAJ RAM(Self) CH-05-003-024-002/164-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL129654
| Credited |
23/01/2020
|
|
|
6
| KUSHM YADAV(Wife) CH-05-003-024-002/164-A | OTHER |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL129654
| Credited |
23/01/2020
|
|
|
7
| RAMRSWAR RAM(Self) CH-05-003-024-002/164-C | OTHER |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL129654
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |