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
| मेहतर CH-11-004-015-001/187 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| LAMPS | BASTAR | 76 |
3311004WL002951
| Credited |
08/05/2017
|
|
|
2
| रामबती CH-11-004-015-001/187 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| LAMPS | BASTAR | 76 |
3311004WL002951
| Credited |
08/05/2017
|
|
|
3
| kukarbati CH-11-004-015-001/254 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002951
| Credited |
08/05/2017
|
|
|
4
| सनत CH-11-004-015-001/174 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL002951
| Credited |
08/05/2017
|
|
|
5
| Bhudhyarin CH-11-004-015-001/174 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL002951
| Credited |
08/05/2017
|
|
|
6
| लखमू CH-11-004-015-001/178 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002951
| Credited |
08/05/2017
|
|
|
7
| मीना CH-11-004-015-001/116 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL002951
| Credited |
08/05/2017
|
|
|
8
| मनीराम CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002951
| Credited |
08/05/2017
|
|
|
9
| लक्ष्मी CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002951
| Credited |
08/05/2017
|
|
|
10
| Mangtu(Self) CH-11-004-015-001/243 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL002951
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |