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
| Raja ram patel(Self) CH-11-003-019-001/443 | OTHER |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
2
| Resham lal manjhi(Self) CH-11-003-019-001/444 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
3
| Sonaru ram(Self) CH-11-003-019-001/445 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
4
| Chaiti bai(Wife) CH-11-003-019-001/445 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
5
| Kamlu ram(Self) CH-11-003-019-001/446 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
6
| Sundri bai(Wife) CH-11-003-019-001/446 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
7
| Bonde bai(Wife) CH-11-003-019-001/447 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
8
| Guddi ram(Son) CH-11-003-019-001/447 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
9
| Dalgo ram(Self) CH-11-003-019-001/448 | ST |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL089705
|
|
|
|
|
10
| Gannu ram nag(Self) CH-11-003-019-001/442 | OTHER |
Orchha
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL089705
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |