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
| मोहित साहू CH-03-002-010-001/70 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007746
| Credited |
10/05/2018
|
|
|
2
| VIMLA(Wife) CH-03-002-010-001/68-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
10/05/2018
|
|
|
3
| सागर निर्मलकर CH-03-002-010-001/69 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
10/05/2018
|
|
|
4
| गौरीबाई CH-03-002-010-001/69 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
09/05/2018
|
|
|
5
| गौकरण CH-03-002-010-001/68 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
10/05/2018
|
|
|
6
| गायञी CH-03-002-010-001/68 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
10/05/2018
|
|
|
7
| DEVNATH(Self) CH-03-002-010-001/68-A | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
10/05/2018
|
|
|
8
| जानकी CH-03-002-010-001/65 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007746
| Credited |
10/05/2018
|
|
|
9
| पुरातन CH-03-002-010-001/66 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007746
| Credited |
10/05/2018
|
|
|
10
| भारत साहू CH-03-002-010-001/67 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007746
| Credited |
10/05/2018
|
|
|
11
| पांचोबाई CH-03-002-010-001/67 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007746
| Credited |
10/05/2018
|
|
|
12
| लक्षमन साहू CH-03-002-010-001/68 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
10/05/2018
|
|
|
13
| अमसिया बाई CH-03-002-010-001/68 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007746
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 12 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |