क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| निराशा(Daughter-in-Law) CH-11-010-007-001/27 | SC |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
2
| अशोक(Son) CH-11-010-007-001/27 | SC |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
3
| पदुम CH-11-010-007-001/28 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL127586
| Credited |
19/04/2018
|
|
|
4
| शैलेन्द्र CH-11-010-007-001/28 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL127586
| Credited |
17/04/2018
|
|
|
5
| हेम(Sister) CH-11-010-007-001/28 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL127586
| Credited |
17/04/2018
|
|
|
6
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
7
| कचरा CH-11-010-007-001/29 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
8
| बुधराम CH-11-010-007-001/30 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
9
| ललीता CH-11-010-007-001/30 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
10
| हिरनाबाई CH-11-010-007-001/370 | ST |
Balenga
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL127586
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |