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
| विमल CH-11-010-007-001/209 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
2
| गायतरी CH-11-010-007-001/209 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
3
| lalita(Daughter-in-Law) CH-11-010-007-001/215 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
4
| hironda(Self) CH-11-010-007-001/251 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
5
| सोहडी CH-11-010-007-001/257 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074919
| Credited |
30/12/2017
|
|
|
6
| गोन्ची CH-11-010-007-001/262 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074919
| Credited |
30/12/2017
|
|
|
7
| तुलसीराम(Son) CH-11-010-007-001/27 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
8
| खिरसिंह CH-11-010-007-001/212 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
9
| रुखमनी CH-11-010-007-001/212 | SC |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
10
| जयकुमार CH-11-010-007-001/21 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074919
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |