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
| pholasware(Self) CH-03-002-085-001/53-B | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
2
| राजकुमार ध्रुव CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
3
| सोनिया CH-03-002-085-001/200 | ST |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
4
| LALLU(Son) CH-03-002-085-001/203 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
5
| मंकरजध्वज CH-03-002-085-001/276 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL056523
| Credited |
15/11/2017
|
|
|
6
| Rakesh(Son) CH-03-002-085-001/276 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027567
| Credited |
31/07/2017
|
|
|
7
| तिलकराम निशाद CH-03-002-085-001/277 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
8
| dhaneshwri(Wife) CH-03-002-085-001/282 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL085066
| Credited |
22/02/2018
|
|
|
9
| संजय CH-03-002-085-001/292 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
10
| SUNITI CH-03-002-085-001/495 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
04/08/2017
|
|
|
11
| MANHRNA(Son) CH-03-002-085-001/495 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |