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
| सुकली CH-11-004-008-001/106 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009847
| Credited |
02/05/2018
|
|
|
2
| बुंधसिंह CH-11-004-008-001/93 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009847
| Credited |
02/05/2018
|
|
|
3
| रामधर CH-11-004-008-001/93 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009847
| Credited |
02/05/2018
|
|
|
4
| ूमैनी CH-11-004-008-001/63 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009847
| Credited |
02/05/2018
|
|
|
5
| जुगदाय CH-11-004-008-001/103 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009847
| Credited |
02/05/2018
|
|
|
6
| नंगाय CH-11-004-008-001/104 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL009847
| Credited |
02/05/2018
|
|
|
7
| जुगरी CH-11-004-008-001/102 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009847
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |