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
| राज कुमार CH-03-002-015-001/54 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
2
| चमेली CH-03-002-015-001/54 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
3
| सुखराम CH-03-002-015-001/6 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
4
| सुखम CH-03-002-015-001/6 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
5
| शिशुपाल CH-03-002-015-001/7 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL033417
| Credited |
16/08/2017
|
|
|
6
| भगवान सिंग CH-03-002-015-001/7 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
7
| पुरूषोतृम CH-03-002-015-001/9 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
8
| राधा CH-03-002-015-001/9 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
9
| कुमारी CH-03-002-015-001/4 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
10
| जान्ज बाई CH-03-002-015-001/51 | OTHER |
JANTA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL033417
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |