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
| सरस्वतीबाई CH-03-002-023-001/1008 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3303002WL017204
| Credited |
28/12/2015
|
|
|
2
| गुलापाबाई CH-03-002-023-001/1008 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3303002WL017204
| Credited |
28/12/2015
|
|
|
3
| संतोष कुमार CH-03-002-023-001/1005 | OTHER |
HEMAWAND
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL017204
| Credited |
28/12/2015
|
|
|
4
| मिलनदास CH-03-002-023-001/1008 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
5
| ईश्वरी प्रसाद CH-03-002-023-001/1002 | SC |
HEMAWAND
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
6
| अनुपा बाई CH-03-002-023-001/1002 | SC |
HEMAWAND
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
7
| चीनीलाल CH-03-002-023-001/1005 | OTHER |
HEMAWAND
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017204
| Credited |
28/12/2015
|
|
|
8
| जीवनबाईद्य CH-03-002-023-001/1005 | OTHER |
HEMAWAND
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL017204
| Credited |
28/12/2015
|
|
|
9
| रामदास CH-03-002-023-001/1009 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
10
| हेमलाल CH-03-002-023-001/1008 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |