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
| हिंगो CH-12-007-010-001/13 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL018052
| Credited |
30/10/2021
|
|
|
2
| बोटी CH-12-007-010-001/11 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL018052
| Credited |
30/10/2021
|
|
|
3
| mahangu CH-12-007-010-001/12 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL018052
| Credited |
30/10/2021
|
|
|
4
| हिडे CH-12-007-010-001/13 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL018052
| Credited |
30/10/2021
|
|
|
5
| मासे CH-12-007-010-001/12 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL018052
| Credited |
30/10/2021
|
|
|
6
| पाण्डे CH-12-007-010-001/108 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
3312007WL018052
| Credited |
30/10/2021
|
|
|
7
| मंगो CH-12-007-010-001/111 | ST |
BADELAKHAPAL
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL018052
| Credited |
30/10/2021
|
|
|
8
| .hinga CH-12-007-010-001/143 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL018052
| Credited |
30/10/2021
|
|
|
9
| बबलू CH-12-007-010-001/145 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL018052
| Credited |
30/10/2021
|
|
|
10
| मालती CH-12-007-010-001/145 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL018052
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |