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
| dali(Daughter) CH-11-010-007-001/223 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
21/02/2018
|
|
|
2
| सोहडी CH-11-010-007-001/257 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL088654
| Credited |
21/02/2018
|
|
|
3
| jivan CH-11-010-007-001/257 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL088654
| Credited |
22/02/2018
|
|
|
4
| गोन्ची CH-11-010-007-001/262 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL088654
| Credited |
21/02/2018
|
|
|
5
| तुलसीराम(Son) CH-11-010-007-001/27 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
22/02/2018
|
|
|
6
| निराशा(Daughter-in-Law) CH-11-010-007-001/27 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
21/02/2018
|
|
|
7
| अशोक(Son) CH-11-010-007-001/27 | SC |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
22/02/2018
|
|
|
8
| jageswari CH-11-010-007-001/266 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
21/02/2018
|
|
|
9
| ओमप्रकाश CH-11-010-007-001/266 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL088654
| Credited |
22/02/2018
|
|
|
10
| हेमराज CH-11-010-007-001/261 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL131308
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |