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
| दूर्गाराम CH-03-002-021-001/39 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
2
| ललितराम CH-03-002-021-001/39 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
3
| शोभाराम CH-03-002-021-001/39 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
4
| गायत्री CH-03-002-021-001/39 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011996
| Credited |
12/10/2015
|
|
|
5
| गिरधारी CH-03-002-021-001/40 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
6
| नागरित CH-03-002-021-001/38 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
7
| मन्नुराम CH-03-002-021-001/43 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
8
| महंतीनबाई CH-03-002-021-001/43 | SC |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
9
| हेमीन CH-03-002-021-001/38 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
10
| अमरिकाबाई CH-03-002-021-001/40 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
11
| परदेशी CH-03-002-021-001/41 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
12
| कौशिल्याबाई CH-03-002-021-001/41 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
13
| सुरजाबाई CH-03-002-021-001/42 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
14
| राजेश CH-03-002-021-001/42 | OTHER |
BHAISBOD KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007153
| Credited |
31/07/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |