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
| बोटी CH-12-007-010-001/11 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
08/04/2020
|
|
|
2
| हिड़मों CH-12-007-010-001/17 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
08/04/2020
|
|
|
3
| जगरी CH-12-007-010-001/2 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
11/05/2020
|
|
|
4
| मासे CH-12-007-010-001/12 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
11/05/2020
|
|
|
5
| हडमा CH-12-007-010-001/2 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
11/05/2020
|
|
|
6
| HIDMA(Son) CH-12-007-010-001/16 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
08/04/2020
|
|
|
7
| सन्नी CH-12-007-010-001/11 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
08/04/2020
|
|
|
8
| सुखराम CH-12-007-010-001/17 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL040536
| Credited |
08/04/2020
|
|
|
9
| सुकडी CH-12-007-010-001/16 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL040536
| Credited |
08/04/2020
|
|
|
10
| श्यामबती CH-12-007-010-001/21 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL040536
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |