क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| उजोबाई CH-11-010-007-001/411 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
19/04/2018
|
|
|
2
| govind(Self) CH-11-010-007-001/419 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
3
| mangli(Wife) CH-11-010-007-001/419 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
4
| बैसाखीन(Mother) CH-11-010-007-001/49 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
19/04/2018
|
|
|
5
| सुकुन(Sister) CH-11-010-007-001/49 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
6
| असकुवंर CH-11-010-007-001/427 | SC |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
19/04/2018
|
|
|
7
| भावंतराम(Father) CH-11-010-007-001/427 | SC |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
19/04/2018
|
|
|
8
| lekha(Self) CH-11-010-007-001/413-A | OTHER |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
9
| कुन्ती CH-11-010-007-001/4 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL127586
| Credited |
19/04/2018
|
|
|
10
| lata CH-11-010-007-001/370 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
11/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |