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
| परदेशी साहू CH-03-002-010-001/8 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL011047
| Credited |
21/05/2018
|
|
|
2
| सुमिंगबाई CH-03-002-010-001/8 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
22/05/2018
|
|
|
3
| अंजोरी CH-03-002-010-001/80 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
22/05/2018
|
|
|
4
| तिरीथ जयसवाल CH-03-002-010-001/81 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
21/05/2018
|
|
|
5
| ब्रहमणा CH-03-002-010-001/82 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011047
| Credited |
21/05/2018
|
|
|
6
| पूर्णिमा CH-03-002-010-001/82 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011047
| Credited |
21/05/2018
|
|
|
7
| गणेश् CH-03-002-010-001/83 | OTHER |
PACHBHAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
22/05/2018
|
|
|
8
| जानञी CH-03-002-010-001/71 | ST |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
22/05/2018
|
|
|
9
| जुडावन CH-03-002-010-001/73 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
21/05/2018
|
|
|
10
| पुन्नी बाई CH-03-002-010-001/73 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
21/05/2018
|
|
|
11
| बुधारी जयसवाल CH-03-002-010-001/79 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
21/05/2018
|
|
|
12
| सुशीला CH-03-002-010-001/79 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
22/05/2018
|
|
|
13
| केंवरा CH-03-002-010-001/83 | OTHER |
PACHBHAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011047
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 11 | 13 | 13 | 13 | 12 | 11 | 0 | | | | | | | | | | | | | | |