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
| चमरा(Husband) CH-12-007-010-001/377 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL004145
| Credited |
29/05/2017
|
|
|
2
| समिश्रा(Wife) CH-12-007-010-001/377 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL004145
| Credited |
29/05/2017
|
|
|
3
| सन्नू(Son) CH-12-007-010-001/370 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL004145
| Credited |
29/05/2017
|
|
|
4
| जगरी CH-12-007-010-001/38 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL004145
| Credited |
29/05/2017
|
|
|
5
| pandey CH-12-007-010-001/38 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL004145
| Credited |
29/05/2017
|
|
|
6
| सन्नी(Wife) CH-12-007-010-001/374 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL004145
| Credited |
29/05/2017
|
|
|
7
| रामे(Daughter) CH-12-007-010-001/374 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL004145
| Credited |
29/05/2017
|
|
|
8
| पिसो CH-12-007-010-001/37 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL004145
| Credited |
29/05/2017
|
|
|
9
| कोसी CH-12-007-010-001/37 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL004145
| Credited |
29/05/2017
|
|
|
10
| मडडा CH-12-007-010-001/37 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL004145
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |