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
| बेदो(Wife) CH-11-004-008-001/110 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| रामसिंह CH-11-004-008-001/62 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| LAMPS | Narayanpur | 309 |
|
|
|
|
|
3
| कुंती CH-11-004-008-001/118 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
4
| साधू CH-11-004-008-001/49 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
5
| सुधेर CH-11-004-008-001/105 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| LAMPS | Narayanpur | 309 |
|
|
|
|
|
6
| मानको CH-11-004-008-003/45 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
7
| मनको CH-11-004-008-003/36 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
8
| जुनाय CH-11-004-008-003/45 | ST |
bhukhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
9
| सुदनी CH-11-004-008-001/49 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
10
| ललिता CH-11-004-008-001/38 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |