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
| दशमत बाई CH-03-006-052-001/52 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3303006WL027319
| Credited |
31/07/2017
|
|
|
2
| जोहतरीन बाई CH-03-006-052-001/53 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3303006WL027319
| Credited |
31/07/2017
|
|
|
3
| बिसनी बाई CH-03-006-052-001/62 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3303006WL027319
| Credited |
31/07/2017
|
|
|
4
| सीताराम CH-03-006-052-001/65 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL027319
| Credited |
31/07/2017
|
|
|
5
| जगदीश CH-03-006-052-001/5 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027319
| Credited |
31/07/2017
|
|
|
6
| उर्मिला CH-03-006-052-001/63 | SC |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027319
| Credited |
31/07/2017
|
|
|
7
| केवरा बाई CH-03-006-052-001/54 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027319
| Credited |
31/07/2017
|
|
|
8
| संतोष CH-03-006-052-001/55 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027319
| Credited |
31/07/2017
|
|
|
9
| गीताबाई CH-03-006-052-001/55 | OTHER |
BHATGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL027319
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |