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
| Aandebai(Self) CH-11-003-003-003/149 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
2
| Ayetu ram(Self) CH-11-003-003-003/150 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
3
| Paandu Ram(Self) CH-11-003-003-003/147 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
4
| Idme bai(Self) CH-11-003-003-003/148 | OTHER |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
5
| Budhram(Self) CH-11-003-003-003/151 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
6
| Somdi bai CH-11-003-003-003/152 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
7
| Kuma ram(Son) CH-11-003-003-003/152 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
8
| Gagri bai CH-11-003-003-003/153 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
9
| Muna ram(Son) CH-11-003-003-003/153 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
10
| Sukdi(Daughter) CH-11-003-003-003/153 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
11
| Sukdi bai CH-11-003-003-003/154 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
12
| Daso bai CH-11-003-003-003/154 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
13
| Charu ram(Self) CH-11-003-003-003/155 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
14
| Mungdi bai(Wife) CH-11-003-003-003/155 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
15
| Sonaru Ram(Self) CH-11-003-003-003/153 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL069758
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |