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
| सैजू CH-11-004-008-001/114 | ST |
bhatpal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
2
| Fuldai(Daughter) CH-11-004-008-001/114 | ST |
bhatpal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
3
| सदनू CH-11-004-008-001/103 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
4
| सुकली CH-11-004-008-001/106 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
5
| Somdhar(Brother) CH-11-004-008-001/53 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
6
| सोमनाथ CH-11-004-008-001/53 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
7
| जुगदाय CH-11-004-008-001/103 | ST |
bhatpal
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
8
| Fuldev(Son) CH-11-004-008-001/114 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
9
| जयनी CH-11-004-008-001/114 | ST |
bhatpal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
|
|
|
|
|
10
| बिंदा CH-11-004-008-001/53 | ST |
bhatpal
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 7 | 10 | | | | | | | | | | | | | | |