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
| बरनु CH-03-002-022-002/268 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
2
| धनमत CH-03-002-022-002/268 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
3
| अशोक CH-03-002-022-002/276 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
4
| ममता बाई CH-03-002-022-002/276 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
5
| परदेशीराम CH-03-002-022-002/250 | OTHER |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 109 |
763
|
0
|
0
|
763
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
6
| बघेलकुमार CH-03-002-022-002/270 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
7
| हेम बाई CH-03-002-022-002/270 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |