क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गणेश CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL094847
| Credited |
22/02/2018
|
|
|
2
| पुसईया CH-03-002-027-001/233 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL094847
| Credited |
22/02/2018
|
|
|
3
| दिलेश्वर CH-03-002-027-001/258 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL094847
| Credited |
22/02/2018
|
|
|
4
| लाल मोहम्मद CH-03-002-027-001/316 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL094847
| Credited |
22/02/2018
|
|
|
5
| जुम्मी बेगम CH-03-002-027-001/316 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL094847
| Credited |
22/02/2018
|
|
|
6
| रमेश CH-03-002-027-001/326 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL094847
| Credited |
22/02/2018
|
|
|
7
| जाम बाई CH-03-002-027-001/326 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL094847
| Credited |
22/02/2018
|
|
|
8
| खेदू CH-03-002-027-001/35 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL094847
| Credited |
22/02/2018
|
|
|
9
| गुलापा CH-03-002-027-001/35 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL094847
| Credited |
22/02/2018
|
|
|
10
| LAXMI(Daughter-in-Law) CH-03-002-027-001/258 | OTHER |
KHANDSARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL094847
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |