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
| tikeshwari CH-03-003-068-001/321 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021212
| Credited |
18/06/2018
|
|
|
2
| लक्ष्मीबाई CH-03-003-068-001/323 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
3
| मीनाबाई CH-03-003-068-001/319 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
4
| हरिहर CH-03-003-068-001/32 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
5
| रेखाबाई CH-03-003-068-001/320 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
6
| कुशाल राम CH-03-003-068-001/30 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
7
| निराबाई CH-03-003-068-001/300 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
8
| भगवतीबाई CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
9
| रामअवतार CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
10
| Hemlata CH-03-003-068-001/317 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
11
| DASHODA BAI CH-03-003-068-001/315 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL021212
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |