क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Lalita(Daughter) CH-11-004-016-012/36 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| | | |
3311004WL032810
| Credited |
15/06/2018
|
|
|
2
| फुलबती CH-11-004-016-012/34 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| | | |
3311004WL032810
| Credited |
15/06/2018
|
|
|
3
| गागरू CH-11-004-016-012/32 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032810
| Credited |
15/06/2018
|
|
|
4
| जैती CH-11-004-016-012/37 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032810
| Credited |
15/06/2018
|
|
|
5
| sonsinh(Son) CH-11-004-016-012/37 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032810
| Credited |
15/06/2018
|
|
|
6
| पंचमबाई CH-11-004-016-012/38 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032810
| Credited |
15/06/2018
|
|
|
7
| दसाय CH-11-004-016-012/32 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL032810
| Credited |
15/06/2018
|
|
|
8
| माहंगू CH-11-004-016-012/32 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032810
| Credited |
15/06/2018
|
|
|
9
| सोनसाय CH-11-004-016-012/34 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL032810
| Credited |
15/06/2018
|
|
|
10
| सुकाय CH-11-004-016-012/35 | ST |
rajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.18 |
949.08
|
94.91
|
0
|
1043.99
| P.O. DHANORA | 9466 | NARAYANPUR |
3311004WL032810
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |