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
| MOHAN(Self) CH-03-002-085-001/201-A | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| | | |
3303002WL048270
| Credited |
04/09/2017
|
|
|
2
| CHANDRIKA BAI(Wife) CH-03-002-085-001/201-A | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL048270
| Credited |
04/09/2017
|
|
|
3
| URMILA(Mother) CH-03-002-085-001/201-A | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL048270
| Credited |
04/09/2017
|
|
|
4
| केजहीन CH-03-002-085-001/233 | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027567
| Credited |
31/07/2017
|
|
|
5
| गंगाराम निषाद CH-03-002-085-001/234 | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
6
| उदासा बाई CH-03-002-085-001/234 | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
7
| ईशवर लाल निषाद CH-03-002-085-001/242 | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
8
| रेवती बाई CH-03-002-085-001/242 | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
9
| जगलटीन बाई CH-03-002-085-001/243 | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
10
| चंद्रिका CH-03-002-085-001/250 | OTHER |
DAMAIDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027567
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |