क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Padam CH-11-012-045-005/249 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
2
| tilakram(Son) CH-11-012-045-005/260 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
3
| मंगलराम CH-11-012-045-005/248 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
4
| सुकरी CH-11-012-045-005/255 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
5
| Sahadev CH-11-012-045-005/242 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
6
| Meena(Wife) CH-11-012-045-005/269 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
7
| देवीसिह(Son) CH-11-012-045-005/268 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
8
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
9
| dhiraj nag(Son) CH-11-012-045-005/263 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
10
| शोभा यादव(Daughter) CH-11-012-045-005/270 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL063250
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |