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
| खेलावन CH-03-003-076-001/65 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
A
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL029213
| Credited |
31/08/2018
|
|
|
2
| चुन्नी CH-03-003-076-001/65 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
A
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL029213
| Credited |
31/08/2018
|
|
|
3
| जगूत CH-03-003-076-001/66 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
A
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL029213
| Credited |
31/08/2018
|
|
|
4
| krishna kumari CH-03-003-076-001/66 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL029213
| Credited |
01/09/2018
|
|
|
5
| संतोष(Self) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
A
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL029213
| Credited |
01/09/2018
|
|
|
6
| मोहन CH-03-003-076-001/72 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 166 |
498
|
0
|
0
|
498
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL029213
| Credited |
01/09/2018
|
|
|
7
| बिन्दू बाई(Self) CH-03-003-076-001/76 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL029213
| Credited |
01/09/2018
|
|
|
8
| NARESH(Self) CH-03-003-076-001/77 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
A
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL029213
| Credited |
01/09/2018
|
|
|
9
| TOPSINGH(Son) CH-03-003-076-001/7 | OTHER |
HARDUWA
|
B
|
B
|
P
|
P
|
A
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303003WL029213
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |