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
| फुलकुमारबाई CH-03-002-023-001/1199 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
2
| जितेन्द्रकुमार CH-03-002-023-001/1199 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3303002WL019262
| Credited |
18/02/2016
|
|
|
3
| जेठूराम CH-03-002-023-001/1202 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
4
| पीलाबाई CH-03-002-023-001/1202 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
5
| रूपेशकुमार CH-03-002-023-001/1204 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
6
| सुनिताबाई CH-03-002-023-001/1204 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL019262
| Credited |
18/02/2016
|
|
|
7
| श्रीराम CH-03-002-023-001/1207 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
8
| लक्ष्मीबाई CH-03-002-023-001/1207 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
9
| Bhure Lal CH-03-002-023-001/284 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
10
| Shiv Kumari CH-03-002-023-001/284 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
11
| Roshan Kumar CH-03-002-023-001/284 | SC |
HEMAWAND
|
P
|
P
|
P
|
P
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | Khandsara | SBIN0RRCHGB |
3303002WL019262
| Credited |
18/02/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 9 | 7 | 0 | | | | | | | | | | | | | | |