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
| TULSI CH-12-007-010-001/194 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| | | |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
2
| BAMAN CH-12-007-010-001/201 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| | | |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
3
| कासी CH-12-007-010-001/204 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
4
| हिडमे CH-12-007-010-001/197 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
5
| सन्नी CH-12-007-010-001/199 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
6
| sukmati CH-12-007-010-001/20 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
7
| हडमे CH-12-007-010-001/202 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
8
| हिडमे CH-12-007-010-001/205 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
9
| हिडमे CH-12-007-010-001/195 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
10
| पोज CH-12-007-010-001/196 | ST |
BADELAKHAPAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL0025434
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |