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
| ANIL(Son) CH-03-002-085-001/196 | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| | | |
3303002WL048270
| Credited |
04/09/2017
|
|
|
2
| PARWATI BAI(Wife) CH-03-002-085-001/255 | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| | | |
3303002WL048270
| Credited |
04/09/2017
|
|
|
3
| PARMILA BAI(Wife) CH-03-002-085-001/364-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| | | |
3303002WL048270
| Credited |
04/09/2017
|
|
|
4
| BADKU(Self) CH-03-002-085-001/45-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| | | |
3303002WL048270
| Credited |
04/09/2017
|
|
|
5
| SHOBHARAM(Self) CH-03-002-085-001/191-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL048270
| Credited |
04/09/2017
|
|
|
6
| KANHAIYA(Father) CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL048270
| Credited |
04/09/2017
|
|
|
7
| KAOSILYA BAI(Wife) CH-03-002-085-001/221-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL048271
| Credited |
04/09/2017
|
|
|
8
| SUNITA BAI(Wife) CH-03-002-085-001/237 | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL048270
| Credited |
04/09/2017
|
|
|
9
| DINESH(Self) CH-03-002-085-001/271-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL048270
| Credited |
04/09/2017
|
|
|
10
| SARITA(Wife) CH-03-002-085-001/271-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL048270
| Credited |
04/09/2017
|
|
|
11
| DAYARAM(Self) CH-03-002-085-001/364-A | OTHER |
DAMAIDIH
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 129 |
645
|
0
|
0
|
645
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL048270
| Credited |
04/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |