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
| Dasrath(Son) CH-11-004-008-001/35 | OTHER |
bhatpal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
2
| पिंजा CH-11-004-008-003/43 | ST |
bhukhal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
3
| रामप्रसाद CH-11-004-008-005/26 | ST |
khargaon
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
4
| सुकदेव CH-11-004-008-001/114 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
5
| फुलसिंह CH-11-004-008-001/114 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
6
| जुगरी CH-11-004-008-001/26 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
7
| गंगाराम CH-11-004-008-001/26 | ST |
bhatpal
|
|
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
8
| सुकलो CH-11-004-008-001/114 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
9
| गंडाय CH-11-004-008-001/74 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
10
| फुलो CH-11-004-008-001/75 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 7 | 8 | 10 | | | | | | | | | | | | | | |