क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नारायण CH-03-003-067-002/1 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL011043
| Credited |
28/05/2018
|
|
|
2
| पंचुराम CH-03-003-067-002/10 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
3
| कुमारीबाई CH-03-003-067-002/101 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
4
| खेलावन CH-03-003-067-002/102 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
5
| सुरेश CH-03-003-067-002/103 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
6
| चुम्मनबाई CH-03-003-067-002/104 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
7
| LALIT KUMAR CH-03-003-067-002/105 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
8
| गौतरिहा CH-03-003-067-002/106 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL011043
| Credited |
28/05/2018
|
|
|
9
| रामजी CH-03-003-067-002/107 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL011043
| Credited |
28/05/2018
|
|
|
10
| सेउकराम CH-03-003-067-002/108 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
11
| चन्देदास CH-03-003-067-002/109 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL011043
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |