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
| Manesh(Son) CH-11-004-055-002/5 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL039123
| Credited |
27/07/2018
|
|
|
2
| कुमारी(Daughter) CH-11-004-055-002/66 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTT.CENTRAL COOP.BANK | BASTAR | 31 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
3
| Dhansingh(Son) CH-11-004-055-002/71 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL039123
| Credited |
27/07/2018
|
|
|
4
| बुधयारी(Wife) CH-11-004-055-002/5 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
5
| उमिर्ला(Daughter) CH-11-004-055-002/72 | SC |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
6
| Jamni(Daughter) CH-11-004-055-002/71 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
7
| Santosh(Son) CH-11-004-055-002/17 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
8
| जबरे(Wife) CH-11-004-055-002/18 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
9
| जयबती(Daughter) CH-11-004-055-002/18 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
10
| लखमी(Self) CH-11-004-055-002/20 | ST |
Kochwahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL039123
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |