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
| रैनी CH-11-004-008-001/58 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS | Narayanpur | 309 |
3311004WL085277
| Credited |
02/03/2020
|
|
|
2
| गुहा CH-11-004-008-001/98 | OTHER |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL085277
| Credited |
29/02/2020
|
|
|
3
| सुकाय CH-11-004-008-001/54 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL085277
| Credited |
02/03/2020
|
|
|
4
| जुगरी CH-11-004-008-001/102 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL085277
| Credited |
29/02/2020
|
|
|
5
| तुला CH-11-004-008-001/47 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL085277
| Credited |
02/03/2020
|
|
|
6
| Kartik(Grandson) CH-11-004-008-001/58 | ST |
bhatpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| LAMPS BENOOR | Narayanpur | 309 |
3311004WL085277
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |