क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Mangli(Wife) CH-12-007-010-001/376 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| | | |
3312007WL006726
| Credited |
18/06/2021
|
|
|
2
| चमरा(Husband) CH-12-007-010-001/377 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL006726
| Credited |
18/06/2021
|
|
|
3
| समिश्रा(Wife) CH-12-007-010-001/377 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL006726
| Credited |
18/06/2021
|
|
|
4
| फगनी CH-12-007-010-001/178 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL006697
| Credited |
18/06/2021
|
|
|
5
| भीमा CH-12-007-010-001/178 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL006697
| Credited |
18/06/2021
|
|
|
6
| नंगा CH-12-007-010-001/177 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006697
| Credited |
18/06/2021
|
|
|
7
| जग्गू CH-12-007-010-001/179 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006697
| Credited |
18/06/2021
|
|
|
8
| सोमडी CH-12-007-010-001/179 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006697
| Credited |
18/06/2021
|
|
|
9
| हुंगा(Husband) CH-12-007-010-001/378 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006726
| Credited |
18/06/2021
|
|
|
10
| GUDDI CH-12-007-010-001/376 | ST |
BADELAKHAPAL
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL006726
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |