क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| स्याम(Self) CH-11-012-013-001/107 | OTHER |
chokavada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| LAMPS | BAMHANI | 69 |
3311012WL080746
|
|
|
|
|
2
| दयमती(Wife) CH-11-012-013-001/107 | OTHER |
chokavada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| LAMPS | BAMHANI | 69 |
3311012WL080746
|
|
|
|
|
3
| रकनी(Wife) CH-11-012-013-001/189 | ST |
chokavada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL080746
| Credited |
12/02/2019
|
|
|
4
| राजमन(Self) CH-11-012-013-001/189 | ST |
chokavada
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Nagarnar | SBIN0RRCHGB |
3311012WL080746
| Credited |
12/02/2019
|
|
|
5
| SONO(Daughter-in-Law) CH-11-012-013-001/189 | ST |
chokavada
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Nagarnar | SBIN0RRCHGB |
3311012WL080746
| Credited |
12/02/2019
|
|
|
6
| पाकलु(Self) CH-11-012-013-001/200 | ST |
chokavada
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL080746
| Credited |
12/02/2019
|
|
|
7
| तिलो(Daughter) CH-11-012-013-001/200 | ST |
chokavada
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL080746
| Credited |
12/02/2019
|
|
|
8
| सम्पत(Self) CH-11-012-013-001/271 | ST |
chokavada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL080746
| Credited |
12/02/2019
|
|
|
9
| लोकनाथ(Son) CH-11-012-013-001/271 | ST |
chokavada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL080746
| Credited |
12/02/2019
|
|
|
10
| DINESH(Son) CH-11-012-013-001/271 | ST |
chokavada
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL080746
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |