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
| Chumme(Son) CH-11-003-011-005/5 | ST |
Kandadi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3311003WL125668
| Credited |
12/04/2019
|
|
|
2
| lacu(Son) CH-11-003-011-005/60 | ST |
Kandadi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL125668
| Credited |
12/04/2019
|
|
|
3
| सोमारू CH-11-003-011-005/5 | ST |
Kandadi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| LAMPS | narayanpur | 314 |
3311003WL125668
| Credited |
12/04/2019
|
|
|
4
| सोमारू CH-11-003-011-005/49 | ST |
Kandadi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| DENA BANK | NARAINPUR | BKDN0831810 |
3311003WL125668
| Credited |
12/04/2019
|
|
|
5
| झिटकु(Self) CH-11-003-011-005/20-A | ST |
Kandadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL125668
| Credited |
12/04/2019
|
|
|
6
| सोबी CH-11-003-011-005/2 | ST |
Kandadi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL125668
| Credited |
12/04/2019
|
|
|
7
| सनाय(Sister) CH-11-003-011-005/14 | ST |
Kandadi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL125668
| Credited |
12/04/2019
|
|
|
8
| मैनूराम CH-11-003-011-005/21 | ST |
Kandadi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL125668
| Credited |
12/04/2019
|
|
|
9
| Santosh(Son) CH-11-003-011-005/20 | ST |
Kandadi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL125668
| Credited |
12/04/2019
|
|
|
10
| हिराय(Wife) CH-11-003-011-005/20-A | ST |
Kandadi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL125668
| Credited |
12/04/2019
|
|
|
11
| sonbati(Self) CH-11-003-011-005/59 | ST |
Kandadi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311003WL125668
| Credited |
12/04/2019
|
|
|
12
| सुकमी CH-11-003-011-005/5 | ST |
Kandadi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL125668
| Credited |
12/04/2019
|
|
|
13
| मंगडू(Son) CH-11-003-011-005/21 | ST |
Kandadi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL125668
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 8 | 1 | 1 | 1 | | | | | | | | | | | | | | |