क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Savitri CH-05-002-018-001/459 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
2
| मुनाराम CH-05-002-018-001/79 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
3
| biju CH-05-002-018-001/478 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
4
| Agleshwar CH-05-002-018-001/459 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
5
| मुनेश्वरी CH-05-002-018-001/439 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
6
| Sima CH-05-002-018-001/453 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
7
| राजकुमार CH-05-002-018-001/439 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
8
| मोतीलाल CH-05-002-018-001/92 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
9
| Nan bai CH-05-002-018-001/79 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
10
| Hem CH-05-002-018-001/453 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL031085
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |