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
| Vaagde ram(Self) CH-11-003-012-001/1-A | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
2
| Aytu ram(Self) CH-11-003-012-001/1-C | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
3
| Mandali(Self) CH-11-003-012-001/2 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
4
| Aytu ram(Self) CH-11-003-012-001/3 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
5
| Dasu(Self) CH-11-003-012-001/36 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
6
| Smt. Kume bai(Wife) CH-11-003-012-001/36 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
7
| Smt. Chimri bai(Self) CH-11-003-012-001/39 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
8
| kothala ram Korram(Self) CH-11-003-012-001/40 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
9
| kare bai(Wife) CH-11-003-012-001/40 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
10
| nargo ram dhruw(Self) CH-11-003-012-001/41 | OTHER |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
11
| kare(Self) CH-11-003-012-001/42 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
12
| guddi ram(Self) CH-11-003-012-001/43 | OTHER |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
13
| somari(Self) CH-11-003-012-001/44 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
14
| sonuram korram(Self) CH-11-003-012-001/45 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
15
| Maini bai(Self) CH-11-003-012-001/46 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311003WL040448
| Credited |
28/06/2018
|
|
|
16
| Rama ram(Self) CH-11-003-012-001/2-A | OTHER |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
17
| manay CH-11-003-012-001/19 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
18
| सन्तूराम CH-11-003-012-001/19 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
19
| मुंगडूराम CH-11-003-012-001/20 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
20
| चैतू राम CH-11-003-012-001/20 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
21
| मासेबाई CH-11-003-012-001/13 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
22
| sukay CH-11-003-012-001/13 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
23
| बुरगी बाइर् CH-11-003-012-001/13 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
24
| घुड्सा राम CH-11-003-012-001/13 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL040448
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |