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
| Rajkumar(Brother) CH-11-004-045-001/130 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL017836
| Credited |
28/05/2020
|
|
|
2
| धनीराम CH-11-004-045-001/138 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL017836
| Credited |
28/05/2020
|
|
|
3
| जग्गोबाई CH-11-004-045-001/142 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL017836
| Credited |
28/05/2020
|
|
|
4
| धर्मीबाई CH-11-004-045-001/151 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311004WL017836
| Credited |
28/05/2020
|
|
|
5
| लक्ष्मण CH-11-004-045-001/156 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017836
| Credited |
28/05/2020
|
|
|
6
| सनबती CH-11-004-045-001/91 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017836
| Credited |
28/05/2020
|
|
|
7
| रामेबाई CH-11-004-045-001/137 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017836
| Credited |
28/05/2020
|
|
|
8
| Fulbati(Daughter) CH-11-004-045-001/137 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017836
| Credited |
28/05/2020
|
|
|
9
| बालदई CH-11-004-045-001/155 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017836
| Credited |
28/05/2020
|
|
|
10
| Syamsingh(Son) CH-11-004-045-001/146 | ST |
Kerlapal
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL017836
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |