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
| Kamlesh(Son) CH-11-003-019-002/37 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| | | |
3311003WL039116
|
|
|
|
|
2
| Raje bai(Self) CH-18-003-027-002/242 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| | | |
3311003WL039116
|
|
|
|
|
3
| मूरीबाई CH-11-003-019-002/27 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL039116
|
|
|
|
|
4
| बुकाली CH-11-003-019-002/8 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL039116
|
|
|
|
|
5
| SANTU RAM(Son) CH-11-003-019-002/237 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL039116
|
|
|
|
|
6
| Budhri(Wife) CH-11-003-019-002/38 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL039116
|
|
|
|
|
7
| Sukadi(Daughter) CH-11-003-019-002/227 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL039116
|
|
|
|
|
8
| Budharam(Husband) CH-11-003-019-002/229 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL039116
|
|
|
|
|
9
| Jalon(Son) CH-11-003-019-002/227 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL039116
|
|
|
|
|
10
| मोगोल CH-11-003-019-002/23 | ST |
Mandali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL039116
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |