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
| दशरूराम CH-03-002-019-001/362 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
2
| बुधियारिन बाई CH-03-002-019-001/362 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
3
| आजुराम CH-03-002-019-001/363 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
4
| revti bai CH-03-002-019-001/376 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
5
| SANTOSHI CH-03-002-019-001/388 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
6
| FISAN BAI CH-03-002-019-001/392 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL044031
| Credited |
21/04/2017
|
|
|
7
| RAJKUMARI CH-03-002-019-001/413 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
8
| saroj CH-03-002-019-001/424 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
9
| ramaavatar CH-03-002-019-001/429 | OTHER |
PARASWARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |