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
| nirmala CH-03-006-067-001/150 | SC |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303006WL016798
| Credited |
15/06/2018
|
|
|
2
| sonkunwar CH-03-006-067-001/151 | SC |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
18/06/2018
|
|
|
3
| गणेश CH-03-006-067-001/135 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
15/06/2018
|
|
|
4
| संतोषी CH-03-006-067-001/137 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
15/06/2018
|
|
|
5
| सरोजनी CH-03-006-067-001/138 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
18/06/2018
|
|
|
6
| मीना CH-03-006-067-001/141 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
18/06/2018
|
|
|
7
| गोपेन्द्र CH-03-006-067-001/143 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
18/06/2018
|
|
|
8
| केशरी CH-03-006-067-001/147 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
18/06/2018
|
|
|
9
| manoj CH-03-006-067-001/148 | OTHER |
करगाडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | CRGB0008151 |
3303006WL016798
| Credited |
15/06/2018
|
|
|
10
| KUMARI CH-03-006-067-001/149 | OTHER |
BORIGARKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | POTIYAKALA | SBIN0RRCHGB |
3303006WL016798
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |