क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नारायणसिह CH-03-003-068-001/312 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
2
| BHAGWATI CH-03-003-068-001/32 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
3
| लक्ष्मीबाई CH-03-003-068-001/323 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
4
| खेमीनबाई CH-03-003-068-001/324 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
5
| सुक्रीता CH-03-003-068-001/325 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
6
| सविताबाई CH-03-003-068-001/326 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
7
| भगवतीबाई CH-03-003-068-001/305 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
8
| मरमाबाई CH-03-003-068-001/306 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
9
| pusaiya CH-03-003-068-001/311 | OTHER |
SAHASHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL006315
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |