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
| पाण्डे CH-12-007-010-001/15 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL016828
| Credited |
26/08/2020
|
|
|
2
| हिड़मों CH-12-007-010-001/17 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL016828
| Credited |
26/08/2020
|
|
|
3
| HIDMA(Son) CH-12-007-010-001/16 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL016828
| Credited |
26/08/2020
|
|
|
4
| सुखराम CH-12-007-010-001/17 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL016828
| Credited |
26/08/2020
|
|
|
5
| कोसी CH-12-007-010-001/6 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL016828
| Credited |
26/08/2020
|
|
|
6
| पोजा CH-12-007-010-001/15 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL016828
| Credited |
26/08/2020
|
|
|
7
| सुकडी CH-12-007-010-001/16 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL016828
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |