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
| चमरा(Husband) CH-12-007-010-001/377 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL020662
| Credited |
26/02/2018
|
|
|
2
| प्रमोद CH-12-007-010-001/84 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL037053
|
|
|
|
|
3
| मडडा CH-12-007-010-001/37 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL020662
| Credited |
01/01/2018
|
|
|
4
| विजा CH-12-007-010-001/78 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL020662
| Credited |
26/02/2018
|
|
|
5
| देवा CH-12-007-010-001/80 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL020662
| Credited |
26/02/2018
|
|
|
6
| भीमा CH-12-007-010-001/81 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL020662
| Credited |
01/01/2018
|
|
|
| कुल हाजिरी | 6 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |