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
| केजूराम CH-03-006-052-001/39 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303006WL013372
| Credited |
28/05/2018
|
|
|
2
| SHASHI SAHU(Self) CH-03-006-052-001/335 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
3
| मीनाबाई CH-03-006-052-001/39 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
4
| नेहरू CH-03-006-052-001/4 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
5
| कमलेश्वरी CH-03-006-052-001/4 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
6
| सरिता CH-03-006-052-001/34 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
7
| दुलारी CH-03-006-052-001/35 | ST |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEVARA-SIRSA | SBIN0RRCHGB |
3303006WL013372
| Credited |
28/05/2018
|
|
|
8
| PREMA GAUTAM(Self) CH-03-006-052-001/334 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
9
| MOHAN LAL YADAV(Self) CH-03-006-052-001/339 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
10
| PUNITA YADAV(Self) CH-03-006-052-001/338 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL013372
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |