क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Sukldai(Daughter-in-Law) CH-11-004-003-004/236 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311004WL048638
| Credited |
27/07/2018
|
|
|
2
| Sukman(Self) CH-11-004-003-004/237 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311004WL048638
| Credited |
27/07/2018
|
|
|
3
| Santi(Wife) CH-11-004-003-004/237 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311004WL048638
| Credited |
27/07/2018
|
|
|
4
| Sudhuram(Self) CH-11-004-003-004/236 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311004WL048638
| Credited |
27/07/2018
|
|
|
5
| Somnath(Self) CH-11-004-003-004/234 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL048638
| Credited |
27/07/2018
|
|
|
6
| Jaysingh(Self) CH-11-004-003-004/235 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL048638
|
|
|
|
|
7
| Janti(Wife) CH-11-004-003-004/235 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL048638
| Credited |
27/07/2018
|
|
|
8
| Rasmati(Wife) CH-11-004-003-004/236 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL048638
| Credited |
27/07/2018
|
|
|
9
| Kamla(Wife) CH-11-004-003-004/234 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL048638
| Credited |
27/07/2018
|
|
|
10
| Singray(Self) CH-11-004-003-004/238 | ST |
Badgaon
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL048638
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |