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
| Parwati(Self) CH-11-003-019-001/358 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL006558
| Credited |
25/05/2017
|
|
|
2
| Bomda(Husband) CH-11-003-019-001/358 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL006558
| Credited |
25/05/2017
|
|
|
3
| Bimla(Self) CH-11-003-019-001/359 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL006558
| Credited |
25/05/2017
|
|
|
4
| Sukhdai(Self) CH-11-003-019-001/360 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL006558
| Credited |
25/05/2017
|
|
|
5
| Payko bai(Self) CH-11-003-019-001/363 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311003WL006558
| Credited |
25/05/2017
|
|
|
6
| 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 |
3311003WL006558
| Credited |
25/05/2017
|
|
|
7
| Mangli(Self) CH-11-003-019-001/357 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | ORCHHA | CRGB0001121 |
3311003WL006558
| Credited |
25/05/2017
|
|
|
8
| Budhri bai(Self) CH-11-003-019-001/361 | OTHER |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL006558
| Credited |
25/05/2017
|
|
|
9
| Champa(Self) CH-11-003-019-001/362 | ST |
Orchha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL006558
| Credited |
25/05/2017
|
|
|
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 |
3311003WL006558
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |