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
| Raja ram patel(Self) CH-11-003-019-001/443 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
2
| Sonaru ram(Self) CH-11-003-019-001/445 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
3
| Chaiti bai(Wife) CH-11-003-019-001/445 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
4
| Kamlu ram(Self) CH-11-003-019-001/446 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
5
| Sundri bai(Wife) CH-11-003-019-001/446 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
6
| Bonde bai(Wife) CH-11-003-019-001/447 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
7
| Guddi ram(Son) CH-11-003-019-001/447 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
8
| Dalgo ram(Self) CH-11-003-019-001/448 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
9
| Vikram raj(Self) CH-11-003-019-001/449 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
10
| ishwar nag(Self) CH-11-003-019-001/441 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
11
| Rajbati(Daughter) CH-11-003-019-001/450 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
12
| Santosh(Son) CH-11-003-019-001/47 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL005787
| Credited |
27/04/2020
|
|
|
13
| Gannu ram nag(Self) CH-11-003-019-001/442 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL005787
| Credited |
27/04/2020
|
|
|
14
| Samli bai(Wife) CH-11-003-019-001/450 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL005787
| Credited |
27/04/2020
|
|
|
15
| Jailal(Self) CH-11-003-019-001/450 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL005787
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |