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
| बुदसन CH-11-010-007-001/64 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
22/02/2018
|
|
|
2
| धरम CH-11-010-007-001/67 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
21/02/2018
|
|
|
3
| नाथूराम CH-11-010-007-001/83 | OTHER |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL088654
| Credited |
22/02/2018
|
|
|
4
| सोनम CH-11-010-007-001/84 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL088654
| Credited |
22/02/2018
|
|
|
5
| नम्मीबाई CH-11-010-007-001/84 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL088654
| Credited |
22/02/2018
|
|
|
6
| दिनेश्वरी CH-11-010-007-001/59 | OTHER |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
22/02/2018
|
|
|
7
| भानुमती CH-11-010-007-001/64 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
22/02/2018
|
|
|
8
| shanti CH-11-010-007-001/64 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL088654
| Credited |
21/02/2018
|
|
|
9
| yeshoda CH-11-010-007-001/83 | OTHER |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL088654
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |