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
| MEGHURAM CH-03-002-023-001/1020 | OTHER |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| | | |
3303002WL030871
| Credited |
25/04/2016
|
|
|
2
| FULMAT CH-03-002-023-001/1020 | OTHER |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| | | |
3303002WL030871
| Credited |
25/04/2016
|
|
|
3
| देवेन्द्रकुमार CH-03-002-023-001/1033 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL033514
| Credited |
27/10/2016
|
|
|
4
| ममता बाई CH-03-002-023-001/1033 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
13/06/2016
|
|
|
5
| रूपेशकुमार CH-03-002-023-001/1204 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030871
| Credited |
25/04/2016
|
|
|
6
| संतोषी बाई CH-03-002-022-002/75 | SC |
SURKI
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
25/04/2016
|
|
|
7
| सुशील CH-03-002-022-002/76 | SC |
SURKI
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030871
| Credited |
25/04/2016
|
|
|
8
| लक्ष्मीबाई CH-03-002-022-002/76 | SC |
SURKI
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL030871
| Credited |
25/04/2016
|
|
|
9
| मनोज कुमार CH-03-002-022-002/85 | SC |
SURKI
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
25/04/2016
|
|
|
10
| लताबाई CH-03-002-022-002/85 | SC |
SURKI
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
25/04/2016
|
|
|
11
| सुरेश कुमार CH-03-002-023-001/1012 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
25/04/2016
|
|
|
12
| पवन बाई CH-03-002-023-001/1012 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
25/04/2016
|
|
|
13
| भंवरलाल CH-03-002-023-001/1013 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
25/04/2016
|
|
|
14
| कुमारीबाई CH-03-002-023-001/1013 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL030871
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |