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
| SANTOSHI CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| | | |
3303002WL021839
| Credited |
18/06/2018
|
|
|
2
| LAXMAN CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| | | |
3303002WL021839
| Credited |
18/06/2018
|
|
|
3
| रजनन्तीन CH-03-002-018-001/10162 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021839
| Credited |
18/06/2018
|
|
|
4
| हिरालाल CH-03-002-018-001/10173 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL021839
| Credited |
18/06/2018
|
|
|
5
| बंसतीबाई CH-03-002-018-001/10173 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL021839
| Credited |
18/06/2018
|
|
|
6
| सियाराम CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021839
| Credited |
18/06/2018
|
|
|
7
| पंचवती CH-03-002-018-001/10118 | OTHER |
CHILPHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL021839
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |