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
| Ranoti(Daughter) CH-11-004-054-002/130 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL059693
| Credited |
05/11/2018
|
|
|
2
| प्रेमबती CH-11-004-054-002/46 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL059693
| Credited |
05/11/2018
|
|
|
3
| Manoti(Daughter-in-Law) CH-11-004-054-002/59 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL059693
| Credited |
05/11/2018
|
|
|
4
| मस्सी CH-11-004-054-002/49 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL059693
| Credited |
05/11/2018
|
|
|
5
| लैखन CH-11-004-054-002/45 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL059693
| Credited |
05/11/2018
|
|
|
6
| Rawanu ram(Son) CH-11-004-054-002/45 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL059693
| Credited |
05/11/2018
|
|
|
7
| बुधमा CH-11-004-054-002/49 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL059693
| Credited |
05/11/2018
|
|
|
8
| Lakhn(Self) CH-11-004-054-002/130 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL059693
| Credited |
05/11/2018
|
|
|
9
| Sadalal(Son) CH-11-004-054-002/18 | OTHER |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL059693
| Credited |
05/11/2018
|
|
|
10
| कोले CH-11-004-054-002/26 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL059693
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |