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
| आगरसाय CH-05-003-010-001/114 | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| | | |
3305003WL000279
| Credited |
21/04/2017
|
|
|
2
| झिंगरी CH-05-003-010-001/12 | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL000279
| Credited |
21/04/2017
|
|
|
3
| Nawal(Son) CH-05-003-010-001/131 | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL000279
| Credited |
21/04/2017
|
|
|
4
| ratuliya(Self) CH-05-003-010-001/131 | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL000279
| Credited |
21/04/2017
|
|
|
5
| ईश्वर CH-05-003-010-001/133 | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL000279
| Credited |
21/04/2017
|
|
|
6
| KHEM SINGH CH-05-003-010-001/141-A | ST |
Khondhala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL000279
| Credited |
21/04/2017
|
|
|
7
| सामकुंवर CH-05-003-010-001/145 | SC |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL000279
| Credited |
21/04/2017
|
|
|
8
| एतबल CH-05-003-010-001/154 | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL000279
| Credited |
21/04/2017
|
|
|
9
| मनीराम CH-05-003-010-001/155 | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | SALKA-TUTHIPAKDI | CRGB0006104 |
3305003WL000279
| Credited |
21/04/2017
|
|
|
10
| SHYAM LAL(Self) CH-05-003-010-001/155-A | ST |
Khondhala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL000279
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |