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
| संतराम CH-03-002-010-001/17 | SC |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3303002WL012870
| Credited |
23/05/2017
|
|
|
2
| निर्मला बाई CH-03-002-010-001/19 | SC |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012870
| Credited |
23/05/2017
|
|
|
3
| रमेश CH-03-002-010-001/20 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012870
| Credited |
23/05/2017
|
|
|
4
| झुनाबाई CH-03-002-010-001/20 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012870
| Credited |
23/05/2017
|
|
|
5
| उषा बाई CH-03-002-010-001/239 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012870
| Credited |
23/05/2017
|
|
|
6
| सोनकुंवर CH-03-002-010-001/243 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012870
| Credited |
23/05/2017
|
|
|
7
| आल्हा CH-03-002-010-001/243 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012870
| Credited |
23/05/2017
|
|
|
8
| समुन्दा बाई CH-03-002-010-001/244 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012870
| Credited |
23/05/2017
|
|
|
9
| सुरेन्द्र CH-03-002-010-001/250 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012870
| Credited |
23/05/2017
|
|
|
10
| कुमारी CH-03-002-010-001/250 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012870
| Credited |
23/05/2017
|
|
|
11
| बाबूलाल बघेल CH-03-002-010-001/17 | SC |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012870
| Credited |
23/05/2017
|
|
|
12
| संतोष CH-03-002-010-001/242 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012870
| Credited |
23/05/2017
|
|
|
13
| इन्द्राणी CH-03-002-010-001/242 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL038624
| Credited |
19/08/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |