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
| शंकुन CH-03-001-051-001/335 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL005177
| Credited |
02/05/2018
|
|
|
2
| बलीराम CH-03-001-051-001/337 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL005177
| Credited |
02/05/2018
|
|
|
3
| प्रिती CH-03-001-051-001/336 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL005177
| Credited |
02/05/2018
|
|
|
4
| शकुनतला CH-03-001-051-001/337 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL005177
| Credited |
02/05/2018
|
|
|
5
| ब्यासनारायण CH-03-001-051-001/35 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL005177
| Credited |
02/05/2018
|
|
|
6
| जामुन CH-03-001-051-001/35 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL005177
| Credited |
02/05/2018
|
|
|
7
| sanjo CH-03-001-051-001/35 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL005177
| Credited |
02/05/2018
|
|
|
8
| रामभरोस CH-03-001-051-001/336 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
3303001WL005177
| Credited |
02/05/2018
|
|
|
9
| निर्मला CH-03-001-051-001/331 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL005177
| Credited |
02/05/2018
|
|
|
10
| श्रीराम CH-03-001-051-001/355 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
3303001WL005177
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |