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
| शाहिल CH-03-002-027-001/277 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
2
| सकिना बेगम CH-03-002-027-001/277 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL048807
| Credited |
15/11/2017
|
|
|
3
| RAJMOHAMMAD(Father) CH-03-002-027-001/277 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
4
| goahar(Son) CH-03-002-027-001/277 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
5
| खैरूननशिा CH-03-002-027-001/285 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
6
| अहेलिया CH-03-002-027-001/290 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
7
| गोदावरी CH-03-002-027-001/290 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
8
| अशिम CH-03-002-027-001/298 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
9
| जुमरातनबी CH-03-002-027-001/298 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL056849
| Credited |
16/11/2017
|
|
|
10
| नादीर CH-03-002-027-001/3 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
11
| सुल्ताना CH-03-002-027-001/3 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
12
| आमना CH-03-002-027-001/3 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL025595
| Credited |
27/07/2017
|
|
|
13
| सतरूपा CH-03-002-027-001/25 | ST |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
14
| ताजूनबी CH-03-002-027-001/26 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
15
| ANITA(Daughter-in-Law) CH-03-002-027-001/271 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL025595
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |