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
| रैसिंह CH-11-004-004-005/18 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL108344
| Credited |
14/04/2020
|
|
|
2
| रसन्तीन CH-11-004-004-001/37 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL108344
| Credited |
16/04/2020
|
|
|
3
| Suman(Daughter) CH-11-004-004-001/70 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL108344
| Credited |
14/04/2020
|
|
|
4
| सुबाय CH-11-004-004-001/92 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL108344
| Credited |
14/04/2020
|
|
|
5
| हिरदी CH-11-004-004-005/18 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL123961
| Credited |
10/07/2020
|
|
|
6
| Yudhishthir(Son) CH-11-004-004-001/92 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL108344
| Credited |
14/04/2020
|
|
|
7
| परबवर CH-11-004-004-005/15 | OTHER |
Kokodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL108344
| Credited |
14/04/2020
|
|
|
8
| Vimla Potai(Daughter) CH-11-004-004-001/92 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL108344
| Credited |
16/04/2020
|
|
|
9
| lachhen(Son) CH-11-004-004-001/55 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL108344
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |