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
| बंशीलाल CH-03-001-051-001/202 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
15/06/2018
|
|
|
2
| प्रकाश CH-03-001-051-001/204 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
18/06/2018
|
|
|
3
| दुर्गाबाई CH-03-001-051-001/206 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
15/06/2018
|
|
|
4
| बलराम CH-03-001-051-001/206 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
15/06/2018
|
|
|
5
| धुखाबाई CH-03-001-051-001/202 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
15/06/2018
|
|
|
6
| दुकल्हीन CH-03-001-051-001/201 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
15/06/2018
|
|
|
7
| मन्नु CH-03-001-051-001/206 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
18/06/2018
|
|
|
8
| सकुनबाई CH-03-001-051-001/206 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
15/06/2018
|
|
|
9
| चित्रेखा CH-03-001-051-001/204 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL021352
| Credited |
18/06/2018
|
|
|
10
| बिसौहा CH-03-001-051-001/201 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL021352
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |