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
| Rambati(Self) CH-11-003-019-001/374 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL107701
| Credited |
10/04/2019
|
|
|
2
| Mura(Husband) CH-11-003-019-001/374 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL107701
| Credited |
10/04/2019
|
|
|
3
| Vaaglu ram(Self) CH-11-003-019-001/4-A | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL107701
| Credited |
10/04/2019
|
|
|
4
| सुकमती CH-11-003-019-001/30 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
5
| मासे CH-11-003-019-001/39 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
6
| नोहरू CH-11-003-019-001/30 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
7
| रामबती CH-11-003-019-001/44 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
8
| लक्ष्मी CH-11-003-019-001/28 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL107701
| Credited |
10/04/2019
|
|
|
9
| Raju(Self) CH-11-003-019-001/28 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL107701
| Credited |
10/04/2019
|
|
|
10
| Banjaram(Self) CH-11-003-019-001/36 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
11
| Munna lal(Self) CH-11-003-019-001/16-A | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
12
| Keshav(Self) CH-11-003-019-001/14-A | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL107701
| Credited |
10/04/2019
|
|
|
13
| मानीबाई CH-11-003-019-001/36 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
14
| खोटलू CH-11-003-019-001/44 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL107701
| Credited |
10/04/2019
|
|
|
15
| चैती CH-11-003-019-001/41 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
16
| Aayetu(Self) CH-11-003-019-001/41 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL107701
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |