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
| pramila CH-11-004-011-001/29 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311004WL038179
| Credited |
03/10/2017
|
|
|
2
| सनवा CH-11-004-011-001/40 | SC |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL038179
| Credited |
03/10/2017
|
|
|
3
| हरिराम CH-11-004-011-002/13 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL038179
| Credited |
03/10/2017
|
|
|
4
| champa bai(Wife) CH-11-004-018-002/103 | ST |
kumhali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL038179
| Credited |
03/10/2017
|
|
|
5
| धनायबाई CH-11-004-011-001/114 | ST |
bamahani
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL038179
| Credited |
03/10/2017
|
|
|
6
| Santer CH-11-004-011-001/140 | ST |
bamahani
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL038179
| Credited |
03/10/2017
|
|
|
7
| जयराम CH-11-004-011-001/21 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL038179
| Credited |
03/10/2017
|
|
|
8
| मनकाय CH-11-004-011-002/13 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL038179
| Credited |
03/10/2017
|
|
|
9
| सताय CH-11-004-011-001/40 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL038179
| Credited |
03/10/2017
|
|
|
10
| Rajau CH-11-004-011-001/138 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL038179
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |