क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शिवबती CH-11-010-007-001/116 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3311010WL128523
|
|
|
|
|
2
| malati CH-11-010-007-001/116 | ST |
Balenga
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311010WL128523
| Credited |
17/04/2018
|
|
|
3
| खिरमनी CH-11-010-007-001/116 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL128523
|
|
|
|
|
4
| जतिबाई CH-11-010-007-001/109 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL128523
|
|
|
|
|
5
| हिरोदी CH-11-010-007-001/118 | ST |
Balenga
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL128523
| Credited |
16/04/2018
|
|
|
6
| विमला CH-11-010-007-001/115 | ST |
Balenga
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL128523
| Credited |
19/04/2018
|
|
|
7
| भूपेन्द्र CH-11-010-007-001/115 | ST |
Balenga
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL128523
| Credited |
19/04/2018
|
|
|
8
| सुदूराम CH-11-010-007-001/109 | ST |
Balenga
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL128523
| Credited |
19/04/2018
|
|
|
9
| कान्ति CH-11-010-007-001/115 | ST |
Balenga
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL128523
| Credited |
19/04/2018
|
|
|
10
| अंतूराम CH-11-010-007-001/115 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL128523
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |