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
| jadagi CH-11-010-007-001/316 | OTHER |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311010WL016604
|
|
|
|
|
2
| dali(Daughter) CH-11-010-007-001/223 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
3
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
4
| नडगीबाई CH-11-010-007-001/305 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
5
| गुंजो CH-11-010-007-001/14 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
6
| जयमनी CH-11-010-007-001/160 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
7
| जयकुमार CH-11-010-007-001/21 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
8
| भूमिका CH-11-010-007-001/14 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
9
| mehadi CH-11-010-007-001/18 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL016604
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |