क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चतूर CH-03-003-076-001/169 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL022438
| Credited |
18/06/2018
|
|
|
2
| भागबली CH-03-003-076-001/172 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022438
| Credited |
18/06/2018
|
|
|
3
| मेहतरीन CH-03-003-076-001/172 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022438
| Credited |
18/06/2018
|
|
|
4
| JIVRAKHAN CH-03-003-076-001/174 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL022438
| Credited |
18/06/2018
|
|
|
5
| DAURAM CH-03-003-076-001/168 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL022438
| Credited |
18/06/2018
|
|
|
6
| GEETA BAI CH-03-003-076-001/168 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL022438
| Credited |
18/06/2018
|
|
|
7
| DHANESWARI CH-03-003-076-001/167 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL022438
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |