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
| गीता बाई CH-03-002-023-001/1011 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
3303002WL017204
| Credited |
28/12/2015
|
|
|
2
| FULESHWARI(Daughter) CH-03-002-023-001/1015 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3303002WL017204
| Credited |
28/12/2015
|
|
|
3
| सुरेश कुमार CH-03-002-023-001/1012 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
4
| पवन बाई CH-03-002-023-001/1012 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
5
| भंवरलाल CH-03-002-023-001/1013 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
6
| कुमारीबाई CH-03-002-023-001/1013 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
7
| मिश्रीलाल CH-03-002-023-001/1015 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
8
| जामबाई CH-03-002-023-001/1015 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL017204
| Credited |
28/12/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |