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
| अनिल CH-11-004-008-001/104 | ST |
bhatpal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311004WL128669
| Credited |
16/04/2018
|
|
|
2
| Ganga(Sister) CH-11-004-008-001/104 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL128669
| Credited |
16/04/2018
|
|
|
3
| सुकली CH-11-004-008-001/106 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL128669
| Credited |
19/04/2018
|
|
|
4
| Hemlal(Son) CH-11-004-008-001/104 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL128669
| Credited |
16/04/2018
|
|
|
5
| Chandan(Brother) CH-11-004-008-001/111 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL128669
| Credited |
19/04/2018
|
|
|
6
| रामकी CH-11-004-008-001/55 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL128669
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |