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
| Manglu(Self) CH-11-003-012-003/47 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
2
| Sukaluram(Self) CH-11-003-012-003/49 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
3
| sukalu koram(Self) CH-11-003-012-003/50 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
4
| Mahangu Ram(Self) CH-11-003-012-003/51 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
5
| Murha(Self) CH-11-003-012-003/52 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
6
| Fulmati(Daughter) CH-11-003-012-003/52 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
7
| Fulsingh(Son) CH-11-003-012-003/52 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
8
| Ramdai(Self) CH-11-003-012-003/53 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
9
| Raisingh(Son) CH-11-003-012-003/53 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
10
| Jaisingh(Son) CH-11-003-012-003/53 | ST |
Chote Tondabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
11
| DULGO RAM(Self) CH-11-003-012-004/59 | ST |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
12
| Dulgi Bai(Self) CH-11-003-012-004/60 | ST |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
13
| Jayshih(Self) CH-11-003-012-008/21 | ST |
MUSNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
14
| Sakaru(Self) CH-11-003-012-008/22 | ST |
MUSNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
15
| Sukmati(Wife) CH-11-003-012-008/22 | ST |
MUSNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
16
| Kariya ram(Self) CH-11-003-012-004/57 | ST |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
17
| maharu ram(Self) CH-11-003-012-010/62 | ST |
Hoyanger
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL024161
| Credited |
11/06/2019
|
|
|
18
| Kahru ram(Self) CH-11-003-012-004/43 | ST |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL024161
| Credited |
11/06/2019
|
|
|
19
| मिटकी CH-11-003-012-004/37 | ST |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL024161
| Credited |
11/06/2019
|
|
|
20
| Sanni Bai(Self) CH-11-003-012-004/37 | ST |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL024161
| Credited |
11/06/2019
|
|
|
21
| मुंगलू CH-11-003-012-008/9 | ST |
MUSNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL024161
| Credited |
11/06/2019
|
|
|
22
| रनाय CH-11-003-012-008/9 | ST |
MUSNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL024161
| Credited |
11/06/2019
|
|
|
23
| Mitako(Wife) CH-11-003-012-004/58 | ST |
Kodoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL024161
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |