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
| sukuldhar(Husband) CH-12-007-010-001/426 | OTHER |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL005866
| Credited |
27/07/2017
|
|
|
2
| पाण्डे CH-12-007-010-001/5 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL005866
| Credited |
27/07/2017
|
|
|
3
| सोमडू CH-12-007-010-001/6 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL005866
| Credited |
27/07/2017
|
|
|
4
| सन्नी CH-12-007-010-001/6 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL005866
| Credited |
27/07/2017
|
|
|
5
| मंगली CH-12-007-010-001/41 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL005866
| Credited |
27/07/2017
|
|
|
6
| हान्दे CH-12-007-010-001/66 | ST |
BADELAKHAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL005866
| Credited |
27/07/2017
|
|
|
7
| rambati CH-12-007-010-001/426 | OTHER |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3312007WL005866
| Credited |
27/07/2017
|
|
|
8
| बुटकी CH-12-007-010-001/42 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL005866
| Credited |
27/07/2017
|
|
|
9
| सुकडी CH-12-007-010-001/47 | ST |
BADELAKHAPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL005866
| Credited |
27/07/2017
|
|
|
10
| हुगा CH-12-007-010-001/5 | ST |
BADELAKHAPAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL005866
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 0 | 1 | 5 | 10 | 10 | 10 | | | | | | | | | | | | | | |