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
| मदमा बाई CH-03-003-068-001/407 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
2
| ISHVAREE(Son) CH-03-003-068-001/384 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
3
| रूपनारायण CH-03-003-068-001/441 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
4
| विष्णुप्रसाद CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
5
| संतोषी CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
6
| जेठियाबाई CH-03-003-068-001/328 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
7
| RAMSILA CH-03-003-068-001/34 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
8
| उषा बाई CH-03-003-068-001/35 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
9
| KUNJ BATI CH-03-003-068-001/358 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
10
| हेमिन बाई(Self) CH-03-003-068-001/38 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
11
| फागुराम CH-03-003-068-001/381 | SC |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
12
| अनिल कुमार CH-03-003-068-001/382 | SC |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
13
| खेदूराम CH-03-003-068-001/383 | SC |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
14
| मिलौतीन बाई CH-03-003-068-001/384 | ST |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |