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
| loman CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL037694
|
|
|
|
|
2
| उदासा बाई CH-03-002-085-001/234 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
3
| बोधीराम CH-03-002-085-001/239 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
4
| गंगोत्री बाई CH-03-002-085-001/239 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
5
| दुर्गा CH-03-002-085-001/240 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
6
| रेवती बाई CH-03-002-085-001/242 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
7
| हिरावन CH-03-002-085-001/243 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
8
| जगलटीन बाई CH-03-002-085-001/243 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
9
| नंदूराम CH-03-002-085-001/245 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
10
| दूरपत CH-03-002-085-001/245 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
11
| महेश निषाद CH-03-002-085-001/247 | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
12
| MALTI NISHAD(Self) CH-03-002-085-001/231-A | OTHER |
DAMAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037694
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 5 | 5 | 5 | | | | | | | | | | | | | | |