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
| पार्वतीबाई CH-03-002-021-002/119 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
3303002WL001528
| Credited |
02/06/2015
|
|
|
2
| kartik CH-03-002-021-002/119 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| | | |
3303002WL001528
| Credited |
02/06/2015
|
|
|
3
| नंदकुमार CH-03-002-021-002/125 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL001528
| Credited |
02/06/2015
|
|
|
4
| दुलारीबाई CH-03-002-021-002/125 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL001528
| Credited |
02/06/2015
|
|
|
5
| नोहरदास CH-03-002-021-001/58 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
6
| बजरहीन CH-03-002-021-001/58 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
7
| कीशनलाल CH-03-002-021-001/67 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
8
| पवन CH-03-002-021-001/67 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
9
| रमेश CH-03-002-021-001/67 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
10
| उमेश CH-03-002-021-001/67 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
11
| घनश्याम CH-03-002-021-002/107 | OTHER |
BATAR
|
P
|
P
|
P
|
|
|
|
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL001528
| Credited |
02/06/2015
|
|
|
12
| डोमन CH-03-002-021-002/114 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
13
| सरोजनी CH-03-002-021-002/114 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144 |
864
|
0
|
0
|
864
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
14
| अरूणकुमार CH-03-002-021-002/121 | OTHER |
BATAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 144 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL001528
| Credited |
02/06/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |