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
| hingo CH-12-007-010-001/13 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL023303
| Credited |
19/02/2021
|
|
|
2
| हिंगो CH-12-007-010-001/13 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL023303
| Credited |
19/02/2021
|
|
|
3
| बोटी CH-12-007-010-001/11 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL023303
| Credited |
19/02/2021
|
|
|
4
| mahangu CH-12-007-010-001/12 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL023303
| Credited |
01/12/2020
|
|
|
5
| हिडे CH-12-007-010-001/13 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL023303
| Credited |
19/02/2021
|
|
|
6
| मासे CH-12-007-010-001/12 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL023303
| Credited |
01/12/2020
|
|
|
7
| सन्नी CH-12-007-010-001/11 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL023303
| Credited |
19/02/2021
|
|
|
8
| जोगी CH-12-007-010-001/143 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL023303
| Credited |
01/12/2020
|
|
|
9
| .hinga CH-12-007-010-001/143 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL023303
| Credited |
01/12/2020
|
|
|
10
| बबलू CH-12-007-010-001/145 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL023303
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |