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
| Chonhas CH-05-006-025-001/35 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| | | |
3305006WL035997
| Credited |
18/03/2016
|
|
|
2
| amit CH-05-006-025-001/60 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| | | |
3305006WL035997
| Credited |
18/03/2016
|
|
|
3
| Badkhu CH-05-006-025-001/84 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| | | |
3305006WL035997
| Credited |
18/03/2016
|
|
|
4
| Dhola CH-05-006-025-001/51 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| PRATAPGARH | 497114 | BANIYA |
3305006WL035997
| Credited |
18/03/2016
|
|
|
5
| Simon CH-05-006-025-001/5 | ST |
Haldisadh
|
P
|
P
|
|
|
|
|
|
2
| 159 |
318
|
0
|
0
|
318
| CHHATISGARH GRAMIN BANK | PRATAPGARH | CRGB0006006 |
3305006WL035997
| Credited |
18/03/2016
|
|
|
6
| suman(Son) CH-05-006-025-001/61 | ST |
Haldisadh
|
P
|
|
|
|
|
|
|
1
| 159 |
159
|
0
|
0
|
159
| CHHATISGARH GRAMIN BANK | GUTURMA | SBIN0RRCHGB |
3305006WL035997
| Credited |
18/03/2016
|
|
|
7
| heeralal CH-05-006-025-001/41 | ST |
Haldisadh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| PRATAPGARH | 497114 | BANIYA |
3305006WL035997
| Credited |
18/03/2016
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |