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
| Fulsingh(Son) CH-11-003-012-003/52 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL013900
| Credited |
27/07/2017
|
|
|
2
| Ramdai(Self) CH-11-003-012-003/53 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL013900
| Credited |
27/07/2017
|
|
|
3
| Raisingh(Son) CH-11-003-012-003/53 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL013900
| Credited |
27/07/2017
|
|
|
4
| Jaisingh(Son) CH-11-003-012-003/53 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL013900
| Credited |
27/07/2017
|
|
|
5
| सुकमति CH-11-003-012-003/8 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL013900
| Credited |
27/07/2017
|
|
|
6
| डुबरी CH-11-003-012-003/8 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL013900
| Credited |
27/07/2017
|
|
|
7
| सोनदई CH-11-003-012-003/9 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL013900
| Credited |
27/07/2017
|
|
|
8
| दसरीबाई CH-11-003-012-003/9 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL013900
| Credited |
27/07/2017
|
|
|
9
| कोहला CH-11-003-012-003/9 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL013900
| Credited |
27/07/2017
|
|
|
10
| lakhmi CH-11-003-012-003/6 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL013900
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |