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
| RAVI CH-03-002-019-002/11 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106511
| Credited |
17/04/2018
|
|
|
2
| द्वारिका प्रसाद CH-03-002-019-002/110 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106511
| Credited |
17/04/2018
|
|
|
3
| पदमनीबाई CH-03-002-019-002/110 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106511
| Credited |
17/04/2018
|
|
|
4
| लेखराम CH-03-002-019-002/111 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106511
| Credited |
17/04/2018
|
|
|
5
| परेटन CH-03-002-019-002/112 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL106511
| Credited |
17/04/2018
|
|
|
6
| पितम कुमार CH-03-002-019-002/117 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106511
| Credited |
19/04/2018
|
|
|
7
| रानाबाई CH-03-002-019-002/111 | OTHER |
BANDHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL106511
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |