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
| Banjaram(Self) CH-11-003-019-001/36 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL0049555
| Credited |
09/12/2021
|
|
|
2
| Shanti bai(Self) CH-11-003-019-001/533 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL0049555
| Credited |
09/12/2021
|
|
|
3
| Gouri bai(Daughter) CH-11-003-019-001/11176 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL0049555
| Credited |
09/12/2021
|
|
|
4
| Rambatti(Self) CH-11-003-019-001/11501 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL0049555
| Credited |
09/12/2021
|
|
|
5
| Mangal ram(Self) CH-11-003-019-001/11176 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL0049555
| Credited |
09/12/2021
|
|
|
6
| मानीबाई CH-11-003-019-001/36 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL0049555
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |