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
| कासी CH-12-007-010-001/204 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL025681
| Credited |
28/12/2019
|
|
|
2
| नन्दे CH-12-007-010-001/201 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL025681
| Credited |
28/12/2019
|
|
|
3
| हुंगा CH-12-007-010-001/201 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL025681
| Credited |
28/12/2019
|
|
|
4
| बामन CH-12-007-010-001/204 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL025681
| Credited |
28/12/2019
|
|
|
5
| Hadma CH-12-007-010-001/200 | ST |
BADELAKHAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL025681
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |