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
| सावलदास CH-03-002-022-002/82 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
2
| रजनीबाई CH-03-002-022-002/82 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
3
| मनोज कुमार CH-03-002-022-002/85 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
4
| लताबाई CH-03-002-022-002/85 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
5
| नरेन्द्र CH-03-002-022-002/77 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
6
| राजकुमार CH-03-002-022-002/79 | SC |
SURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |