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
| moti CH-11-004-008-003/36 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| बालसिंह CH-11-004-008-003/42 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| मोती CH-11-004-008-001/113 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| डोलू CH-11-004-008-001/81 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
5
| प्रमिला CH-11-004-008-003/31 | OTHER |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
|
|
|
|
|
6
| asmati CH-11-004-008-003/36 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
7
| Vishnu(Son) CH-11-004-008-001/49 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
8
| दसमा CH-11-004-008-001/37 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
9
| Ratti ram(Son) CH-11-004-008-003/36 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| LAMPS | bhatpal | 309 |
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |