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
| Janglu(Husband) CH-11-003-019-001/401 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
2
| Sangita(Daughter) CH-11-003-019-001/401 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
3
| Sanjeev(Son) CH-11-003-019-001/401 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
4
| Site bai(Daughter) CH-11-003-019-001/401 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
5
| Sundri(Self) CH-11-003-019-001/402 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
6
| Kamlu(Husband) CH-11-003-019-001/402 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
7
| Subita(Daughter) CH-11-003-019-001/402 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
8
| Mahri(Self) CH-11-003-019-001/403 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
9
| Savitri(Daughter) CH-11-003-019-001/403 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
10
| Gingri(Self) CH-11-003-019-001/404 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
11
| Rakesh(Husband) CH-11-003-019-001/404 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
12
| Sukom(Sister) CH-11-003-019-001/404 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
13
| Muri bai(Self) CH-11-003-019-001/405 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
14
| Kope bai(Daughter) CH-11-003-019-001/405 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
15
| Sonaru(Brother) CH-11-003-019-003/839 | ST |
Badetondebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
16
| Mungdi(Self) CH-11-003-019-001/400 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
17
| Katiya(Husband) CH-11-003-019-001/400 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL106355
| Credited |
16/04/2018
|
|
|
18
| Ansiya(Self) CH-11-003-019-001/401 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL106355
| Credited |
16/04/2018
|
|
|
19
| Magli bai(Wife) CH-11-003-019-001/1178 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL106355
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |