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
| सत्यवती CH-03-002-023-001/1070 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
2
| BHAGWATI(Daughter-in-Law) CH-03-002-023-001/1067 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
3
| रधियाबाई CH-03-002-023-001/1069 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
4
| जानबाई CH-03-002-023-001/1066 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
5
| मंगलूराम CH-03-002-023-001/1072 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
6
| बंसताबाई CH-03-002-023-001/1067 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
7
| कृष्णकुमार CH-03-002-023-001/1071 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
8
| भागवती प्रसाद CH-03-002-023-001/1062 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
9
| कलिंदरी CH-03-002-023-001/1062 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
10
| गंगाप्रसाद CH-03-002-023-001/1070 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
11
| बिन्दादास CH-03-002-023-001/1069 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
12
| CHNDRAKALI CH-03-002-023-001/1071 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
13
| salim(Son) CH-03-002-023-001/1066 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |