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
| कमला CH-03-004-059-001/184 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
2
| भारती CH-03-004-059-001/178 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
3
| खीलावन CH-03-004-059-001/183 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL051318
| Credited |
04/10/2017
|
|
|
4
| देवसिंग CH-03-004-059-001/177 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
5
| कुवंरलाल CH-03-004-059-001/178 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
6
| सिलोचनी बाई CH-03-004-059-001/182 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
7
| परगीया CH-03-004-059-001/181 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
8
| दुलेशवरी बाई CH-03-004-059-001/176 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
9
| Ranu CH-03-004-059-001/177 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
10
| संतराम CH-03-004-059-001/181 | OTHER |
कुम्ही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BHIMBHORI | CRGB0008156 |
3303004WL030008
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |