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
| mohani CH-03-004-064-001/322 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL111500
| Credited |
16/04/2018
|
|
|
2
| भूरी बाई CH-03-004-064-001/156 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL111500
| Credited |
16/04/2018
|
|
|
3
| दवन लाल CH-03-004-064-001/161 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
16/04/2018
|
|
|
4
| लोकेशवरी CH-03-004-064-001/181 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
17/04/2018
|
|
|
5
| संतराम CH-03-004-064-001/199 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
17/04/2018
|
|
|
6
| bhoja bai CH-03-004-064-001/279 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
18/04/2018
|
|
|
7
| Pushpa CH-03-004-064-001/294 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
17/04/2018
|
|
|
8
| Dhamin CH-03-004-064-001/268 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
17/04/2018
|
|
|
9
| Paremin CH-03-004-064-001/260 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
17/04/2018
|
|
|
10
| रेवती बाई CH-03-004-064-001/105 | OTHER |
नेवनारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL111500
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |