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
| KRISHNA(Self) CH-03-002-082-001/408 | SC |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL060876
| Credited |
15/11/2017
|
|
|
2
| प्रभुदास CH-03-002-082-001/76 | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL060876
| Credited |
17/10/2017
|
|
|
3
| सूमन CH-03-002-082-001/8 | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL060876
| Credited |
17/10/2017
|
|
|
4
| सुशीला CH-03-002-082-001/76 | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL060876
| Credited |
17/10/2017
|
|
|
5
| SHOHAN(Self) CH-03-002-082-001/224-A | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL060876
| Credited |
15/11/2017
|
|
|
6
| RAJKUMARI(Wife) CH-03-002-082-001/224-A | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL060876
| Credited |
16/11/2017
|
|
|
7
| surabali CH-03-002-082-001/368-A | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL060876
| Credited |
16/11/2017
|
|
|
8
| PUJA BAI(Wife) CH-03-002-082-001/368-A | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL060876
| Credited |
15/11/2017
|
|
|
9
| REENU BAI(Wife) CH-03-002-082-001/408 | SC |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL060876
| Credited |
16/11/2017
|
|
|
10
| शिवप्रसाद CH-03-002-082-001/8 | OTHER |
KHAIRJHITI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL060876
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |