क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुनीता CH-03-002-027-001/238 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
2
| बडकू CH-03-002-027-001/24 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
3
| हीरा लाल CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
4
| कुमारी CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
5
| नंदु CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
6
| प्रतीमा CH-03-002-027-001/240 | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
7
| CHANDU(Self) CH-03-002-027-001/240-A | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
8
| SUSHILA(Wife) CH-03-002-027-001/240-A | ST |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
9
| द्वारिका CH-03-002-027-001/244 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
10
| उर्वशी CH-03-002-027-001/244 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
11
| नाजमा CH-03-002-027-001/247 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
12
| लछनी CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
13
| jethu(Husband) CH-03-002-027-001/248 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030078
| Credited |
24/06/2020
|
|
|
14
| रहमत बेग CH-03-002-027-001/245 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
15
| लल्ली प्रवीण CH-03-002-027-001/245 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030078
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 6 | | | | | | | | | | | | | | |