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
| सुखमती CH-11-010-007-001/323 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL045960
|
|
|
|
|
2
| रनूराम CH-11-010-007-001/355 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL045960
|
|
|
|
|
3
| लखेराम CH-11-010-007-001/120 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL045960
|
|
|
|
|
4
| प्रेमवती CH-11-010-007-001/120 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL045960
|
|
|
|
|
5
| सियाराम CH-11-010-007-001/174 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL045960
|
|
|
|
|
6
| दयामनी CH-11-010-007-001/355 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL045960
| Credited |
31/08/2018
|
|
|
7
| सुलो CH-11-010-007-001/356 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL045960
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |