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
| बैसाखू CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL002950
| Credited |
08/05/2017
|
|
|
2
| Jaimati CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL002950
| Credited |
08/05/2017
|
|
|
3
| kukarbati CH-11-004-015-001/254 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002950
| Credited |
08/05/2017
|
|
|
4
| चन्द्रभान CH-11-004-015-001/68 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL002950
| Credited |
08/05/2017
|
|
|
5
| अमिना CH-11-004-015-001/68 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL002950
| Credited |
08/05/2017
|
|
|
6
| लक्ष्मी CH-11-004-015-001/182 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL002950
| Credited |
08/05/2017
|
|
|
7
| Mangtu(Self) CH-11-004-015-001/243 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL002950
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |