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
| हिरमबाई CH-11-004-008-003/29 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
2
| निरंजन CH-11-004-008-003/5 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
3
| गनूराम CH-11-004-008-003/29 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
4
| Gajanand CH-11-004-008-003/29 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANDHAN BANK LIMITED | Lok Shiksha Kendra, Sulenga-Goriya | BDBL0001959 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
5
| छेदीलाल CH-11-004-008-003/4 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
6
| सोमनाथ CH-11-004-008-003/6 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
7
| हिरालाल CH-11-004-008-003/8 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
8
| रामनाथ CH-11-004-008-003/2 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
9
| सुकबती CH-11-004-008-003/3 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
10
| नारायण CH-11-004-008-003/3 | OTHER |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL010209
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |