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
| mangaldai CH-11-010-007-001/311-A | OTHER |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL001714
| Credited |
04/05/2017
|
|
|
2
| lilabai CH-11-010-007-001/340-A | OTHER |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
3
| labudhar CH-11-010-007-001/340-A | OTHER |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
4
| दयामनी CH-11-010-007-001/355 | ST |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
5
| झुनकी CH-11-010-007-001/76 | ST |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
6
| बालमन CH-11-010-007-001/76-B | ST |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL001714
| Credited |
04/05/2017
|
|
|
7
| नरसिंग(Self) CH-11-010-007-001/112-A | OTHER |
Balenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL001714
| Credited |
04/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |