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
| लताकुमारी CH-03-002-021-001/47 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
3303002WL007153
| Credited |
31/07/2015
|
|
|
2
| संतोष CH-03-002-021-001/48 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
3
| श्यामलाल CH-03-002-021-001/50 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
4
| राजकुमार CH-03-002-021-001/50 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
5
| फुलचंद CH-03-002-021-001/51 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
6
| जगवंतीन CH-03-002-021-001/51 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
7
| सुशील कुमार CH-03-002-021-001/52 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
8
| कुमारीबाई CH-03-002-021-001/49 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL035092
|
|
15/04/2016
|
|
|
9
| योगेश CH-03-002-021-001/51 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
10
| गंगोत्री बाई CH-03-002-021-001/50 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
11
| कमला बाई CH-03-002-021-001/50 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
12
| मीना बाई CH-03-002-021-001/48 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
13
| समारूराम CH-03-002-021-001/47 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
14
| सावित्री CH-03-002-021-001/47 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
15
| कोंदीबाई CH-03-002-021-001/47 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011996
| Credited |
12/10/2015
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |