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
| Dasu(Self) CH-11-003-012-001/36 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
2
| Kumme bai(Self) CH-11-003-012-001/37 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
3
| Buddhu ram(Self) CH-11-003-012-001/38 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
4
| Smt. Lakhmi bai(Wife) CH-11-003-012-001/38 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
5
| Smt. Chimri bai(Self) CH-11-003-012-001/39 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
6
| kothala ram Korram(Self) CH-11-003-012-001/40 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
7
| kare bai(Wife) CH-11-003-012-001/40 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
8
| nargo ram dhruw(Self) CH-11-003-012-001/41 | OTHER |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
9
| kare(Self) CH-11-003-012-001/42 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
10
| somari(Self) CH-11-003-012-001/44 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
11
| sonuram korram(Self) CH-11-003-012-001/45 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
12
| Maini bai(Self) CH-11-003-012-001/46 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
13
| Mase Bai(Self) CH-11-003-012-001/47 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
14
| Aayti Bai(Self) CH-11-003-012-001/48 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
15
| Mugdu Ram(Self) CH-11-003-012-001/49 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
16
| Aaytu Ram(Self) CH-11-003-012-001/50 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
17
| Sonaru Ram(Self) CH-11-003-012-001/51 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
18
| Muri Bai(Self) CH-11-003-012-001/52 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
19
| sukhram(Self) CH-11-003-012-001/53 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
20
| chhannu ram(Self) CH-11-003-012-001/54 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
21
| khotali bai koram(Self) CH-11-003-012-001/55 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
22
| LAKHAMU RAM KORRAM(Son) CH-11-003-012-001/56 | OTHER |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
23
| Aytu ram(Self) CH-11-003-012-001/1-C | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3311003WL093188
| Credited |
31/03/2021
|
|
|
24
| सुखराम CH-11-003-012-001/34 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL093188
| Credited |
31/03/2021
|
|
|
25
| सुखराम CH-11-003-012-001/1 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL093188
| Credited |
30/03/2021
|
|
|
26
| मुंगडूराम CH-11-003-012-001/20 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL093188
| Credited |
29/03/2021
|
|
|
27
| मासेबाई CH-11-003-012-001/13 | ST |
Aasnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL093188
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |