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
| MOR CH-03-002-019-001/497 | 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
|
|
|
2
| NARAYAN CH-03-002-019-002/380 | OTHER |
BANDHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL044031
| Credited |
21/04/2017
|
|
|
3
| RUKHAMNI CH-03-002-019-002/380 | OTHER |
BANDHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL044031
| Credited |
21/04/2017
|
|
|
4
| GANESHWARI CH-03-002-019-002/443 | OTHER |
BANDHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
5
| DIPAK KUMAR(Self) CH-03-002-019-003/10399 | SC |
BHAISBODKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL044031
| Credited |
21/04/2017
|
|
|
6
| GAURI BAI(Wife) CH-03-002-019-003/10399 | SC |
BHAISBODKALA
|
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 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |