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
| हरेन्द्र सिंह(Son) CH-11-004-041-002/55 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL083764
| Credited |
02/03/2020
|
|
|
2
| मानोबाई(Self) CH-11-004-041-002/51 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL083764
| Credited |
29/02/2020
|
|
|
3
| टंकेश्वर(Son) CH-11-004-041-002/48 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083764
| Credited |
02/03/2020
|
|
|
4
| दूलारसिंह CH-11-004-041-002/5 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL083764
| Credited |
02/03/2020
|
|
|
5
| Dashrath(Self) CH-11-004-041-002/57 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL083764
| Credited |
02/03/2020
|
|
|
6
| Sattobai(Wife) CH-11-004-041-002/57 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL083764
| Credited |
02/03/2020
|
|
|
7
| Dilipkumar(Son) CH-11-004-041-002/57 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL083764
| Credited |
02/03/2020
|
|
|
8
| Jankee CH-11-004-041-002/56 | ST |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083764
| Credited |
02/03/2020
|
|
|
9
| ताकेश्वर(Son) CH-11-004-041-002/49 | OTHER |
guriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083764
| Credited |
02/03/2020
|
|
|
10
| शृृघन(Son) CH-11-004-041-002/51 | ST |
guriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL083764
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |