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
| सनबती CH-11-004-008-003/48 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL025731
| Credited |
02/06/2018
|
|
|
2
| Kumari(Daughter) CH-11-004-008-003/106 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL025731
| Credited |
02/06/2018
|
|
|
3
| गुहा CH-11-004-008-001/98 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025731
| Credited |
02/06/2018
|
|
|
4
| कचरू CH-11-004-008-001/97 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL025731
| Credited |
02/06/2018
|
|
|
5
| SANBATI CH-11-004-008-001/93 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL025731
| Credited |
02/06/2018
|
|
|
6
| सुदाय CH-11-004-008-003/48 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL025731
| Credited |
02/06/2018
|
|
|
7
| गिनाय CH-11-004-008-001/98 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL025731
| Credited |
02/06/2018
|
|
|
8
| डारो CH-11-004-008-001/95 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL025731
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 4 | | | | | | | | | | | | | | |