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
| कमल CH-03-003-067-002/92 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL025660
| Credited |
31/05/2019
|
|
|
2
| खुबि CH-03-003-067-002/92 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL025660
| Credited |
31/05/2019
|
|
|
3
| पेखन CH-03-003-067-002/92 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL025660
| Credited |
31/05/2019
|
|
|
4
| प्रतापदास CH-03-003-067-002/93 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025660
| Credited |
31/05/2019
|
|
|
5
| बिसवनबाई CH-03-003-067-002/93 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025660
| Credited |
31/05/2019
|
|
|
6
| बसंतीबाई CH-03-003-067-002/94 | OTHER |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL025660
| Credited |
31/05/2019
|
|
|
7
| वीरसिंग CH-03-003-067-002/96 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025660
| Credited |
31/05/2019
|
|
|
8
| सुनीता CH-03-003-067-002/96 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025660
| Credited |
31/05/2019
|
|
|
9
| परनिया CH-03-003-067-002/97 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL025660
| Credited |
31/05/2019
|
|
|
10
| कमलेश CH-03-003-067-002/97 | SC |
DEHRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL025660
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |