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
| dhur singh CH-03-001-077-003/151 | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL014816
| Credited |
25/05/2017
|
|
|
2
| piyar CH-03-001-077-003/153-D | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL014816
| Credited |
25/05/2017
|
|
|
3
| हरिशंकर CH-03-001-077-003/156-A | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL014816
| Credited |
29/05/2017
|
|
|
4
| गंगाबाई CH-03-001-077-003/156-A | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL014816
| Credited |
25/05/2017
|
|
|
5
| chinta ram CH-03-001-077-003/154 | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL014816
| Credited |
25/05/2017
|
|
|
6
| rajkiskan CH-03-001-077-003/152 | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL014816
| Credited |
25/05/2017
|
|
|
7
| saroj CH-03-001-077-003/152 | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL014816
| Credited |
25/05/2017
|
|
|
8
| dilharan CH-03-001-077-003/153-D | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
3303001WL014816
| Credited |
25/05/2017
|
|
|
9
| dhaniya CH-03-001-077-003/151 | OTHER |
सिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303001WL014816
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |