क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| धतीबाई CH-11-010-007-001/222 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL049242
| Credited |
31/08/2018
|
|
|
2
| जयमनी CH-11-010-007-001/222 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL049242
|
|
|
|
|
3
| बुध्ान्ती(Wife) CH-11-010-007-001/230 | SC |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL049242
| Credited |
31/08/2018
|
|
|
4
| पारवती CH-11-010-007-001/224 | SC |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL049242
| Credited |
31/08/2018
|
|
|
5
| चैती CH-11-010-007-001/129 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL049242
| Credited |
31/08/2018
|
|
|
6
| रामप्रसाद CH-11-010-007-001/129 | ST |
Balenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL049242
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 1 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |