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
| अनिल CH-11-004-008-001/104 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| बेदो(Wife) CH-11-004-008-001/110 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| Ramesh(Son) CH-11-004-008-003/56 | ST |
bhukhal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
|
|
|
|
|
4
| दुवारू CH-11-004-008-001/81 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
5
| raisingh CH-11-004-008-001/38 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
6
| कचरू CH-11-004-008-001/97 | OTHER |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
7
| मूरा CH-11-004-008-003/62 | ST |
bhukhal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
|
|
|
|
|
8
| नंगाय CH-11-004-008-001/104 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
9
| बुधनी CH-11-004-008-001/113 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 7 | 9 | | | | | | | | | | | | | | |