क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सियाराम CH-03-004-064-001/5 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL115858
| Credited |
16/04/2018
|
|
|
2
| मंगतीन बाई CH-03-004-064-001/51 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
3
| फुल बाई CH-03-004-064-001/46 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
4
| गैंदराम CH-03-004-064-001/47 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
5
| जेठू राम CH-03-004-064-001/49 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
6
| अम़त बाई CH-03-004-064-001/48 | SC |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
7
| धनमत बाई CH-03-004-064-001/50 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
19/04/2018
|
|
|
8
| रामेशवरी बाई CH-03-004-064-001/44 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
9
| गोपी CH-03-004-064-001/52 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
17/04/2018
|
|
|
10
| कामता CH-03-004-064-001/43 | OTHER |
नेवनारा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL115858
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |