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
| गागरू CH-11-004-003-004/163 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL017671
| Credited |
31/07/2017
|
|
|
2
| घनवती CH-11-004-003-004/170 | OTHER |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL017671
| Credited |
31/07/2017
|
|
|
3
| Ramchndra(Self) CH-11-004-003-004/255 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| LAMPS | LAMPS Chote donger | 301 |
3311004WL017671
| Credited |
31/07/2017
|
|
|
4
| Rasul(Self) CH-11-004-003-004/387 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017671
| Credited |
31/07/2017
|
|
|
5
| Aajab(Son) CH-11-004-003-004/227 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017671
| Credited |
31/07/2017
|
|
|
6
| Sukbati CH-11-004-003-004/281 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017671
| Credited |
31/07/2017
|
|
|
7
| Anesh(Self) CH-11-004-003-004/286 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL017671
| Credited |
31/07/2017
|
|
|
8
| Dungaram(Self) CH-11-004-003-004/285 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL017671
| Credited |
31/07/2017
|
|
|
9
| Gadve(Wife) CH-11-004-003-004/285 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL017671
| Credited |
31/07/2017
|
|
|
10
| Chmaldai(Wife) CH-11-004-003-004/387 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL017671
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |