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
| चमरा CH-11-004-008-001/65 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL000903
| Credited |
01/05/2017
|
|
|
2
| सहादूर CH-11-004-008-001/74 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL000903
| Credited |
01/05/2017
|
|
|
3
| bahadur CH-11-004-008-001/75 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL000903
| Credited |
01/05/2017
|
|
|
4
| सुकमन CH-11-004-008-001/61 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL000903
| Credited |
01/05/2017
|
|
|
5
| जमधर CH-11-004-008-001/85 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL000903
| Credited |
01/05/2017
|
|
|
6
| सुखलाल CH-11-004-008-001/88 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL000903
| Credited |
01/05/2017
|
|
|
7
| सोनाय CH-11-004-008-001/61 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL000903
| Credited |
01/05/2017
|
|
|
8
| Jayni(Daughter) CH-11-004-008-001/59 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL000903
| Credited |
01/05/2017
|
|
|
9
| Janki(Daughter) CH-11-004-008-001/59 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL000903
| Credited |
01/05/2017
|
|
|
10
| लक्ष्मण CH-11-004-008-001/78 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL000903
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |