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
| Ramu CH-11-004-045-001/699 | OTHER |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL094887
| Credited |
08/04/2020
|
|
|
2
| Urmila(Sister) CH-11-004-045-001/738 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL094887
| Credited |
08/04/2020
|
|
|
3
| Mamta CH-11-004-045-001/738 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL094887
| Credited |
08/04/2020
|
|
|
4
| मोडेबाई CH-11-004-045-001/74 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL094887
| Credited |
08/04/2020
|
|
|
5
| मंगलराम CH-11-004-045-001/86 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL094887
| Credited |
08/04/2020
|
|
|
6
| Kole(Wife) CH-11-004-045-001/699 | OTHER |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | narayanpur | 314 |
3311004WL094887
| Credited |
08/04/2020
|
|
|
7
| Phoolsingh CH-11-004-045-001/724 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL094887
| Credited |
08/04/2020
|
|
|
8
| Jainbati(Self) CH-11-004-045-001/742 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL094887
| Credited |
08/04/2020
|
|
|
9
| pramila(Mother) CH-11-004-045-001/744 | OTHER |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL094887
| Credited |
08/04/2020
|
|
|
10
| Kalendra(Self) CH-11-004-045-001/738 | ST |
Kerlapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL094887
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |