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
| सन्ना CH-12-007-010-001/209 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL006868
| Credited |
18/06/2018
|
|
|
2
| आयते(Self) CH-12-007-010-001/380 | OTHER |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL006868
| Credited |
18/06/2018
|
|
|
3
| राधा CH-12-007-010-001/74 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006868
| Credited |
18/06/2018
|
|
|
4
| बामे CH-12-007-010-001/279 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006868
| Credited |
18/06/2018
|
|
|
5
| हडमे CH-12-007-010-001/352 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006868
| Credited |
18/06/2018
|
|
|
6
| बामन CH-12-007-010-001/204 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006868
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |