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
| NANHU CH-03-004-042-002/190 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | BERLA | BKDN0820691 |
3303004WL003345
|
|
|
|
|
2
| शीतल CH-03-004-042-002/185 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL003345
| Credited |
25/04/2018
|
|
|
3
| MEHETARIN CH-03-004-042-002/190 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL003345
| Credited |
25/04/2018
|
|
|
4
| Pooja CH-03-004-042-002/185 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL003345
| Credited |
25/04/2018
|
|
|
5
| prmeela CH-03-004-042-002/186 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL003345
| Credited |
25/04/2018
|
|
|
6
| LAXMI CH-03-004-042-002/182 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL003345
| Credited |
25/04/2018
|
|
|
7
| HIRAN CH-03-004-042-002/190 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL003345
| Credited |
25/04/2018
|
|
|
8
| budhram CH-03-004-042-002/186 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL003345
| Credited |
25/04/2018
|
|
|
9
| MOHIT CH-03-004-042-002/182 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL003345
| Credited |
25/04/2018
|
|
|
10
| shivkumari CH-03-004-042-002/189 | OTHER |
अछोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL003345
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |