क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विमल CH-11-010-007-001/209 | SC |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
15/12/2018
|
|
|
2
| गायतरी CH-11-010-007-001/209 | SC |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
15/12/2018
|
|
|
3
| chaiti CH-11-010-007-001/227-A | OTHER |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
11/12/2018
|
|
|
4
| खिरसिंह CH-11-010-007-001/212 | SC |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
11/12/2018
|
|
|
5
| रुखमनी CH-11-010-007-001/212 | SC |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
11/12/2018
|
|
|
6
| devki CH-11-010-007-001/21 | ST |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
11/12/2018
|
|
|
7
| kusumlata CH-11-010-007-001/117 | ST |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074527
| Credited |
11/12/2018
|
|
|
8
| विमला CH-11-010-007-001/115 | ST |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
11/12/2018
|
|
|
9
| kaval CH-11-010-007-001/227-A | OTHER |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
11/12/2018
|
|
|
10
| लखेश्वर CH-11-010-007-001/107 | ST |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074527
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |