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
| बसंती बाई CH-03-002-019-003/272 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL048257
| Credited |
16/09/2017
|
|
|
2
| कामिन बाई CH-03-002-019-003/302 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
3
| सिलापा बाई CH-03-002-019-003/304 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL013894
| Credited |
25/05/2017
|
|
|
4
| मनोज कुमार CH-03-002-019-003/327 | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
5
| सेवती बाई CH-03-002-019-003/327 | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
6
| पंचबाई CH-03-002-019-003/327 | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
7
| दादन सिंह CH-03-002-019-003/331 | OTHER |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
8
| GANESHWARI CH-03-002-019-002/443 | OTHER |
BANDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
9
| DIPAK KUMAR(Self) CH-03-002-019-003/10399 | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
10
| GAURI BAI(Wife) CH-03-002-019-003/10399 | SC |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL013894
| Credited |
25/05/2017
|
|
|
11
| नन्दुराम CH-03-002-019-003/348 | ST |
BHAISBODKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL013894
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |