क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sanjay CH-03-004-064-001/283 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIPUR | SBIN0030172 |
3303004WL115858
| Credited |
16/04/2018
|
|
|
2
| ratna CH-03-004-064-001/293 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
3
| santu CH-03-004-064-001/289 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
4
| manoj CH-03-004-064-001/281 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
5
| सुनीता CH-03-004-064-001/282 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
6
| बालकुंवर CH-03-004-064-001/28 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
7
| अमोलिया CH-03-004-064-001/278 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
8
| ajay CH-03-004-064-001/294 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
9
| सीता CH-03-004-064-001/284 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |