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
| नरेन्द्रकुमार CH-03-002-023-001/1061 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
2
| सतरूपाबाई CH-03-002-023-001/1061 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
3
| तीरीथबाई CH-03-002-023-001/1061 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
4
| कजलाबाई CH-03-002-023-001/1003 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
5
| दिनेश CH-03-002-023-001/1003 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
6
| Balkadas CH-03-002-023-001/1034 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
7
| भागवत दास CH-03-002-023-001/1061 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
8
| दरूवन CH-03-002-023-001/1077 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
9
| पनाबाई CH-03-002-023-001/1077 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
10
| घनादास CH-03-002-023-001/1003 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
11
| GAYATRI(Daughter) CH-03-002-023-001/1003 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |