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
| सुलो CH-11-003-012-002/26 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
2
| सुकडा CH-11-003-012-002/26 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
3
| आयतू CH-11-003-012-002/27 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
4
| कुमे CH-11-003-012-002/23 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
5
| बुधराम CH-11-003-012-002/29 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
6
| जगरू CH-11-003-012-002/30 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
7
| लखमू CH-11-003-012-002/28 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
8
| बामोन CH-11-003-012-002/25 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
9
| आडमे(Wife) CH-11-003-012-002/24 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
10
| मनाय CH-11-003-012-002/24 | ST |
Chote Paralnar
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL032515
| Credited |
19/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |