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
| मोहित CH-03-003-076-001/41 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
2
| सुनीता CH-03-003-076-001/41 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
3
| TOPU(Self) CH-03-003-076-001/46 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
4
| KALYANI BAI(Wife) CH-03-003-076-001/46 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
5
| नरोत्तम दास CH-03-003-076-001/48 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
6
| प्रभा CH-03-003-076-001/48 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
7
| विजय CH-03-003-076-001/53 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
8
| उर्मिला CH-03-003-076-001/53 | OTHER |
HARDUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL010804
| Credited |
20/05/2017
|
|
|
9
| पुरनचंद CH-03-003-076-001/59 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL010804
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |