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
| Budhni(Self) CH-11-003-019-001/42 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
02/03/2020
|
|
|
2
| मुंगली CH-11-003-019-001/43 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
02/03/2020
|
|
|
3
| सुकमती CH-11-003-019-001/30 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
4
| सुकडी CH-11-003-019-001/37 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
02/03/2020
|
|
|
5
| Bosa ram(Self) CH-11-003-019-001/37 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
6
| मासे CH-11-003-019-001/39 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
7
| नोहरू CH-11-003-019-001/30 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
8
| मुराराम CH-11-003-019-001/43 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
02/03/2020
|
|
|
9
| Shukku(Self) CH-11-003-019-001/31 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
10
| शांति CH-11-003-019-001/38 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
11
| लखमी CH-11-003-019-001/38 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
02/03/2020
|
|
|
12
| राजेबाई CH-11-003-019-001/29 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
13
| Banjaram(Self) CH-11-003-019-001/36 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
14
| माडीबाई CH-11-003-019-001/31 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL075180
| Credited |
02/03/2020
|
|
|
15
| मानीबाई CH-11-003-019-001/36 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
16
| सोमारी CH-11-003-019-001/40 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
17
| mura(Father) CH-11-003-019-001/40 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
18
| Kamlu(Self) CH-11-003-019-001/40 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
19
| चैती CH-11-003-019-001/41 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
02/03/2020
|
|
|
20
| Aayetu(Self) CH-11-003-019-001/41 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
21
| सुधू CH-11-003-019-001/42 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
22
| सोमारू CH-11-003-019-001/42 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075180
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |