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
| सुकमती CH-11-003-019-001/30 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
2
| सुकडी CH-11-003-019-001/37 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
3
| Bosa ram(Self) CH-11-003-019-001/37 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
4
| नोहरू CH-11-003-019-001/30 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
5
| mase bai CH-11-003-019-001/290 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
6
| Raju(Self) CH-11-003-019-001/28 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL105375
| Credited |
16/04/2018
|
|
|
7
| लक्ष्मी CH-11-003-019-001/28 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL105375
| Credited |
16/04/2018
|
|
|
8
| mallu CH-11-003-019-001/28 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
9
| Banjaram(Self) CH-11-003-019-001/36 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
10
| मानीबाई CH-11-003-019-001/36 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL105375
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |