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
| Radikha(Self) CH-11-004-015-001/204 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3311004WL127160
|
|
27/01/2019
|
|
|
2
| बिसनाथ CH-11-004-015-001/171 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL127160
|
|
27/01/2019
|
|
|
3
| सांवली CH-11-004-015-001/171 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL103816
|
|
|
|
|
4
| Vimla CH-11-004-015-001/173 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL127160
|
|
27/01/2019
|
|
|
5
| गणेस CH-11-004-015-001/191 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL103816
| Credited |
21/06/2019
|
|
|
6
| पीलोबाई CH-11-004-015-001/191 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL103816
| Credited |
21/06/2019
|
|
|
7
| पिलाबती CH-11-004-015-001/192 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL103816
| Credited |
21/06/2019
|
|
|
8
| सुखचंद CH-11-004-015-001/192 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL127160
|
|
27/01/2019
|
|
|
9
| टाटा CH-11-004-015-001/174 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL127160
|
|
27/01/2019
|
|
|
10
| डेढराम CH-11-004-015-001/174 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL127160
|
|
27/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |