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
| Sukku(Self) CH-11-004-003-004/287 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL066858
| Credited |
29/12/2017
|
|
|
2
| Jaysingh(Self) CH-11-004-003-004/291 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL066858
| Credited |
29/12/2017
|
|
|
3
| Manku(Self) CH-11-004-003-004/292 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL066858
| Credited |
29/12/2017
|
|
|
4
| Laxman(Self) CH-11-004-003-004/293 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL066858
| Credited |
29/12/2017
|
|
|
5
| Balku(Self) CH-11-004-003-004/297 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL066858
| Credited |
29/12/2017
|
|
|
6
| Amarbati(Wife) CH-11-004-003-004/286 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL066858
| Credited |
29/12/2017
|
|
|
7
| Nakul Prsad(Self) CH-11-004-003-004/295 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL066858
| Credited |
29/12/2017
|
|
|
8
| Narendra(Self) CH-11-004-003-004/294 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL066858
| Credited |
29/12/2017
|
|
|
9
| Manu(Self) CH-11-004-003-004/296 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL066858
| Credited |
29/12/2017
|
|
|
10
| Rajay(Wife) CH-11-004-003-004/296 | ST |
Badgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL066858
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |