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
| Pranaw(Son) CH-11-004-008-001/83 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| चंपाबाई CH-11-004-008-003/30 | OTHER |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| Dhanmatti(Daughter) CH-11-004-008-003/58 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| LAMPS | BASTAR | 76 |
|
|
|
|
|
4
| Singlu(Self) CH-11-004-008-001/83 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
5
| सुदनी CH-11-004-008-003/31 | OTHER |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
6
| बुधराम CH-11-004-008-003/10 | OTHER |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
7
| दसरी CH-11-004-008-003/30 | OTHER |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
8
| कंजीबाई CH-11-004-008-001/83 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
9
| गिनाय CH-11-004-008-001/98 | OTHER |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
10
| FUlma(Wife) CH-11-004-008-001/43 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |