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
| रजवंतीन CH-03-002-027-001/225 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| | | |
3303002WL025595
| Credited |
27/07/2017
|
|
|
2
| चंपा CH-03-002-027-001/220 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
3
| गायञी CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
4
| उर्मिला CH-03-002-027-001/224 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
5
| भागीरथी CH-03-002-027-001/230 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
6
| तुलसी CH-03-002-027-001/230 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL056849
| Credited |
16/11/2017
|
|
|
7
| रामचंद CH-03-002-027-001/232 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
8
| निर्मला CH-03-002-027-001/232 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
9
| हसीना CH-03-002-027-001/247 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
10
| Salama CH-03-002-027-001/247 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
11
| तारन CH-03-002-027-001/25 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
12
| मनीकुमार CH-03-002-027-001/225 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
13
| Sahadra CH-03-002-027-001/225 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
14
| कल्याणी CH-03-002-027-001/219 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |