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
| दुखित CH-03-004-059-001/161 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL034874
| Credited |
14/08/2017
|
|
|
2
| दुकाला CH-03-004-059-001/158 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
3
| सरिता बाई CH-03-004-059-001/157 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
4
| ईतवारी CH-03-004-059-001/158 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
5
| रूखमणी CH-03-004-059-001/162 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
6
| कल्याणी बाई CH-03-004-059-001/159 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
7
| कमला बाई CH-03-004-059-001/163 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
8
| कौशिल्या बाई CH-03-004-059-001/161 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
9
| शंकर लाल CH-03-004-059-001/159 | OTHER |
कुम्ही
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL034874
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |