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
| पाकली(Wife) CH-11-012-052-001/118 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL104497
| Credited |
17/04/2018
|
|
|
2
| धरम(Self) CH-11-012-052-001/127 | OTHER |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL104497
| Credited |
18/04/2018
|
|
|
3
| पाकलु(Self) CH-11-012-052-001/131 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL104497
| Credited |
17/04/2018
|
|
|
4
| मुठली(Wife) CH-11-012-052-001/131 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL104497
| Credited |
17/04/2018
|
|
|
5
| सोनामनी(Wife) CH-11-012-052-001/134 | OTHER |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL104497
| Credited |
18/04/2018
|
|
|
6
| करण(Son) CH-11-012-052-001/139 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL104497
| Credited |
17/04/2018
|
|
|
7
| सुकराम(Self) CH-11-012-052-001/144 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NANGOOR | CRGB0001119 |
3311012WL104497
| Credited |
17/04/2018
|
|
|
8
| लक्ष्मण(Son) CH-11-012-052-001/15 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL104497
| Credited |
17/04/2018
|
|
|
9
| सम्पत(Self) CH-11-012-052-001/151 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL104497
| Credited |
17/04/2018
|
|
|
10
| रामलाल(Son) CH-11-012-052-001/113 | ST |
nangur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jamawada | IDIB000J553 |
3311012WL104497
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |