क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सांवत CH-03-001-036-002/17 | SC |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| | | |
3303001WL017136
| Credited |
17/04/2014
|
|
|
2
| मंशाराम CH-03-001-036-002/172 | OTHER |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| | | |
3303001WL017136
| Credited |
11/02/2015
|
|
|
3
| गंगाराम CH-03-001-036-002/171 | OTHER |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| | | |
3303001WL017136
| Credited |
08/12/2014
|
|
|
4
| सुखियारीन CH-03-001-036-002/172 | OTHER |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017136
| Credited |
17/04/2014
|
|
|
5
| घसनीन CH-03-001-036-002/17 | SC |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL017136
| Credited |
17/04/2014
|
|
|
6
| लगनी CH-03-001-036-002/168 | OTHER |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL017136
| Credited |
08/12/2014
|
|
|
7
| सरजू CH-03-001-036-002/177 | OTHER |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL017136
| Credited |
08/12/2014
|
|
|
8
| सुनिता CH-03-001-036-002/168 | OTHER |
अकोली
|
|
P
|
P
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL017136
| Credited |
17/04/2014
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |