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
| निराशा CH-11-010-007-001/289 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
2
| लुदरी CH-11-010-007-001/303 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL001714
| Credited |
04/05/2017
|
|
|
3
| mahagi CH-11-010-007-001/307-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL001714
| Credited |
04/05/2017
|
|
|
4
| subali CH-11-010-007-001/318 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL072880
| Credited |
30/12/2017
|
|
|
5
| हिरनाबाई CH-11-010-007-001/370 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
6
| बालमती CH-11-010-007-001/205 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL001714
| Credited |
04/05/2017
|
|
|
7
| शांति CH-11-010-007-001/206 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
8
| कुन्ती CH-11-010-007-001/4 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL001714
| Credited |
04/05/2017
|
|
|
9
| lata CH-11-010-007-001/370 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
10
| Hirdai CH-11-010-007-001/242 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |