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
| Sitay CH-11-004-015-001/246 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| | | |
3311004WL043262
| Credited |
10/07/2020
|
|
|
2
| Bhudhram(Self) CH-11-004-015-001/201 | SC |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| LAMPS | BASTAR | 76 |
3311004WL043262
| Credited |
10/07/2020
|
|
|
3
| अंजनी CH-11-004-015-001/200 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL043262
| Credited |
10/07/2020
|
|
|
4
| Rajkumar(Self) CH-11-004-015-001/247 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL043262
| Credited |
09/07/2020
|
|
|
5
| Sonai CH-11-004-015-001/247 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL043262
| Credited |
10/07/2020
|
|
|
6
| Shivlal(Self) CH-11-004-015-001/246 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL043262
| Credited |
10/07/2020
|
|
|
7
| Chaitu(Son) CH-11-004-015-001/201 | SC |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL043262
| Credited |
10/07/2020
|
|
|
8
| फुलेसवरी CH-11-004-015-001/199 | ST |
Dhaudai
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 94 |
282
|
0
|
0
|
282
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL043262
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |