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
| कासी CH-05-002-018-001/350 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
2
| सुमरीत CH-05-002-018-001/350 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
3
| Uday bhagwan(Self) CH-05-002-018-001/384 | OTHER |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
4
| मोहर CH-05-002-018-001/112 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL016257
| Credited |
21/05/2018
|
|
|
5
| Fuleshwari(Sister) CH-05-002-018-001/112 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | SBIN0RRCHGB |
3305002WL016257
| Credited |
21/05/2018
|
|
|
6
| तिलासो CH-05-002-018-001/118 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
7
| राजपाल (Son) CH-05-002-018-001/165 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
8
| फुलेशरी CH-05-002-018-001/118 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
9
| जगदीस CH-05-002-018-001/118 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
10
| जगरोपन (Son) CH-05-002-018-001/165 | ST |
Beldagi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | LAKHANPUR | CRGB0006022 |
3305002WL016257
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |