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
| Kumari(Daughter) CH-11-004-008-001/21 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| नोहरू CH-11-004-008-001/44 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| सुंदर CH-11-004-008-001/70 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
4
| मेहतर CH-11-004-008-001/72 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
5
| जुगरी CH-11-004-008-001/26 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
6
| गंगाराम CH-11-004-008-001/26 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
7
| मनकी CH-11-004-008-001/44 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
8
| इतवारी CH-11-004-008-001/72 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
9
| सनवारी CH-11-004-008-001/70 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
10
| सुखलाल CH-11-004-008-001/21 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 6 | 10 | 10 | | | | | | | | | | | | | | |