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
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL036320
| Credited |
17/04/2018
|
|
|
2
| sukuldhar(Husband) CH-12-007-010-001/426 | OTHER |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL036320
| Credited |
17/04/2018
|
|
|
3
| chandan CH-12-007-010-001/35 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL036320
| Credited |
17/04/2018
|
|
|
4
| vijay CH-12-007-010-001/25 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL036320
| Credited |
17/04/2018
|
|
|
5
| mangali CH-12-007-010-001/25 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036320
| Credited |
05/04/2018
|
|
|
6
| linga CH-12-007-010-001/26 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036320
| Credited |
17/04/2018
|
|
|
7
| hidma CH-12-007-010-001/3 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036320
| Credited |
05/04/2018
|
|
|
8
| पीलाराम(Husband) CH-12-007-010-001/368 | OTHER |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036320
| Credited |
17/04/2018
|
|
|
9
| lacho CH-12-007-010-001/369 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036320
| Credited |
17/04/2018
|
|
|
10
| thadgu CH-12-007-010-001/40 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL036320
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |