क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गीताबाई CH-03-003-068-001/261 | OTHER |
SAHASHPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL041647
| Credited |
28/08/2017
|
|
|
2
| कुमारीबाई CH-03-003-068-001/286 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL041647
| Credited |
28/08/2017
|
|
|
3
| दुगदीबाई CH-03-003-068-001/290 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL041647
| Credited |
28/08/2017
|
|
|
4
| NIRUPA(Self) CH-03-003-068-001/293 | OTHER |
SAHASHPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL041647
| Credited |
28/08/2017
|
|
|
5
| निराबाई CH-03-003-068-001/300 | ST |
SAHASHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL041647
| Credited |
28/08/2017
|
|
|
6
| भगवतीबाई CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL041647
| Credited |
28/08/2017
|
|
|
7
| BHAGWATI CH-03-003-068-001/32 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL041647
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 7 | 6 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |