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
| Manglu ram(Self) CH-11-003-019-001/432 | OTHER |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
2
| Nabal singh netam(Self) CH-11-003-019-001/433 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
3
| Krishna baghel(Self) CH-11-003-019-001/434 | OTHER |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
4
| Janglu ram baghel(Self) CH-11-003-019-001/435 | OTHER |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
5
| Vishnu baghel(Self) CH-11-003-019-001/436 | SC |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
6
| Vinod kumar baghel(Self) CH-11-003-019-001/438 | SC |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
7
| Parmanand nag(Self) CH-11-003-019-001/439 | OTHER |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
8
| jai singh nag(Self) CH-11-003-019-001/440 | SC |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
9
| ishwar nag(Self) CH-11-003-019-001/441 | OTHER |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
10
| Raja ram patel(Self) CH-11-003-019-001/443 | OTHER |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
11
| Resham lal manjhi(Self) CH-11-003-019-001/444 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
12
| Sonaru ram(Self) CH-11-003-019-001/445 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
13
| Chaiti bai(Wife) CH-11-003-019-001/445 | ST |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311003WL075201
| Credited |
29/02/2020
|
|
|
14
| Gannu ram nag(Self) CH-11-003-019-001/442 | OTHER |
Orchha
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL075201
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |